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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>351.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>315.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>402.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>502.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>301.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>522.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>422.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>415.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>522.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>301.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>446.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>495.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>275.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>495.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>580.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>580.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>580.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>790.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>668.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>835.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>580.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>495.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>821.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>705.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>844.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>675.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>844.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1108.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1108.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1114.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1108.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>443.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>604.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>552.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>691.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>691.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>691.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1347.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>787.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1010.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1364.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1434.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1932.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2132.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1434.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>951.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>951.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>369.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>977.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>805.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1007.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1007.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1333.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1007.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>285.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1584.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1580.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1580.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>917.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>834.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1351.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>951.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>924.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1584.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1584.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>270.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>662.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>391.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>522.59</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>378.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>391.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>527.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>521.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>521.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>260.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>521.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>651.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>408.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>921.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1044.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>882.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>960.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1660.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>582.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>163.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2390.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>621.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>564.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>787.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>744.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2076.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1660.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>397.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>369.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>324.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>645.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>772.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>762.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>781.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>781.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2076.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2076.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2076.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>572.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>849.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>791.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>775.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>620.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>833.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2911.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2911.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2329.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>578.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>519.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>593.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>585.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1903.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1713.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1903.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1903.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1903.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1903.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1903.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1903.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1013.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1013.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1021.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>651.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1013.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>923.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1138.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>569.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>897.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>450.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1326</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>866.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1317.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1405.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>866.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1007.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1131.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1043.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>495.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>843.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>843.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>843.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>843.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>843.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>467.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>579.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>519.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>579.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>579.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>415.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>587.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>481.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>587.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>515.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>579.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>588.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1094.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1592.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1114.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1592.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1592.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1592.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>439.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>338.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>257.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>286.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>439.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>298.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>354.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>515.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>499.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>580.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>293.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>391.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>507.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>580.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1094.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>391.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>391.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>488.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>411.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>354.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>587.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>587.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>915.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1255.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1143.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>594.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>713.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>702.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>648.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2181.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1901.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2100</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>724.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>699.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>543.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>815.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>694.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>504.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>504.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>504.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>578.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>504.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6753</Costcentre><Costcentredescription>Ilford Town Cntre Cctv</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>931.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6753</Costcentre><Costcentredescription>Ilford Town Cntre Cctv</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>943.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9880</Costcentre><Costcentredescription>PVE</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1101.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9880</Costcentre><Costcentredescription>PVE</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1016.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9880</Costcentre><Costcentredescription>PVE</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1080.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9880</Costcentre><Costcentredescription>PVE</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1080.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9880</Costcentre><Costcentredescription>PVE</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>953.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1316.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1249.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1316.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>999.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6759</Costcentre><Costcentredescription>ASB</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>625.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>398.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>666</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>429.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>293.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>441.19</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>532.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>532.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>248.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>666</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>363.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>579.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>579.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>463.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>575.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>479.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>906.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>909.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>909.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>579.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>579.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>906.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>906.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>645.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>909.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>909.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>657.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1440.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1130.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1092.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>906.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>780.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>314.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6528</Costcentre><Costcentredescription>LLPG - CMF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>611.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6528</Costcentre><Costcentredescription>LLPG - CMF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>652.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6528</Costcentre><Costcentredescription>LLPG - CMF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>137.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6528</Costcentre><Costcentredescription>LLPG - CMF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>300.61</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6528</Costcentre><Costcentredescription>LLPG - CMF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>667.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6528</Costcentre><Costcentredescription>LLPG - CMF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>682.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6528</Costcentre><Costcentredescription>LLPG - CMF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>733.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6528</Costcentre><Costcentredescription>LLPG - CMF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>524.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6528</Costcentre><Costcentredescription>LLPG - CMF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>723.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>960.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>454.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>769.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>595.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>782.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>960.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>960.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>415.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>533.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>415.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>311.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>518.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>409.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>500.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>382.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>546</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>828.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1139.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1139.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1068.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1348.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1348.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1312.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>539.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1335.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1335.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1157.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1335.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1335.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2378.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>508.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1524.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1524.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1016.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2402.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>508.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>508.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1016.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2402.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2402.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>397.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>397.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>357.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>636.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>545.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>682.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>504</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>504</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>504</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>504</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>357.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>337.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>307.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>317.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>307.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>287.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>603.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>779.53</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>620.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>816.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>816.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>816.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>816.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>438.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>603.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>816.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>934.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1168.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>899</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1078.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2505.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2505.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2505.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1503.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2505.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2505.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>611.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1024.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>988.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1168.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>267.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>247.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1310.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>655.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1310.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1310.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3130</Costcentre><Costcentredescription>LSI Core</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1310.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3007</Costcentre><Costcentredescription>Client and Resources</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>638.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3007</Costcentre><Costcentredescription>Client and Resources</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>647.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3007</Costcentre><Costcentredescription>Client and Resources</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>716.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3007</Costcentre><Costcentredescription>Client and Resources</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>638.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3007</Costcentre><Costcentredescription>Client and Resources</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>679.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>624.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>624.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>624.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>624.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>624.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>690.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>690.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>672.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>672.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>672.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>775.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>225.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>528.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>640.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>539.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>289.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>554.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>243.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>244.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>781.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>438.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>115.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>278.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>278.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>224.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>450.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>450.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>450.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>231.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>241.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>241.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>571.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>418.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>451.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>451.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>382.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>794.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>554.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>443.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>443.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>443.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>483.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>241.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>225.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>338.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>443.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>241.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>338.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>225.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>794.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>794.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>794.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>794.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>458.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>453.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>241.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>451.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>338.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>664.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>393.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>798.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>458.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>658.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>572</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>577.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>577.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>577.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>577.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>577.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>3018.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2414.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2414.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2414.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1811.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2032</Costcentre><Costcentredescription>Central Cost Bus and Fin DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1289.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2032</Costcentre><Costcentredescription>Central Cost Bus and Fin DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1719.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2032</Costcentre><Costcentredescription>Central Cost Bus and Fin DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2158.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2032</Costcentre><Costcentredescription>Central Cost Bus and Fin DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1719.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2032</Costcentre><Costcentredescription>Central Cost Bus and Fin DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1719.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2032</Costcentre><Costcentredescription>Central Cost Bus and Fin DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1719.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>852.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>852.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>852.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>22.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>18.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>22.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>852.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>791.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>537.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>430.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>519.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>519.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>785.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>785.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>785.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>762.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>471.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3940</Costcentre><Costcentredescription>Thackery/All Saints CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>810</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3940</Costcentre><Costcentredescription>Thackery/All Saints CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>810.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3940</Costcentre><Costcentredescription>Thackery/All Saints CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>810.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3940</Costcentre><Costcentredescription>Thackery/All Saints CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>832.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3940</Costcentre><Costcentredescription>Thackery/All Saints CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>675</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>762.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>836.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>497.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>847.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>757.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>601.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>601.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>100.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>502.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>797.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>429.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>165.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>413</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>413</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>413</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>853.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>808.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>492.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>22.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>731.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>596.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>562.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>596.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>502.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>502.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>22.53</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3359</Costcentre><Costcentredescription>Effective Practice</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>291.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3359</Costcentre><Costcentredescription>Effective Practice</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>299.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3359</Costcentre><Costcentredescription>Effective Practice</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>339.99</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3359</Costcentre><Costcentredescription>Effective Practice</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>291.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3359</Costcentre><Costcentredescription>Effective Practice</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>404.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>477.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>240.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>491.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>407.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>358.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3375</Costcentre><Costcentredescription>Family Intervention Programme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1074.19</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3375</Costcentre><Costcentredescription>Family Intervention Programme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1075.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3375</Costcentre><Costcentredescription>Family Intervention Programme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1055.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3375</Costcentre><Costcentredescription>Family Intervention Programme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1096.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3375</Costcentre><Costcentredescription>Family Intervention Programme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1053.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>289.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>402.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>402.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>402.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1147.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1147.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1145.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1150.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1147.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>890.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>890.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>600.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>742.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>15.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>734.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>629.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>978.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>978.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>953.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>972.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>792.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>780.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>634.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>792.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>719.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>953.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>473.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>739.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>669.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>605.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>472.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>585.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>540.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>593.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>962.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>722.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>877.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>907.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>722.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>841.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>817.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1026.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>924.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>889.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>924.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>763.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>802.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1015.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>914.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>876.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>876.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>838.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1020.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>946.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>861.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>724.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>782.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>910.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>766.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>766.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>858.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>797.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>817.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>619.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>647.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>647.61</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>668.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>994.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>658.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>960.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>668.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1020.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>996.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>914.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>914.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>908.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>914.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>893.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1016.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>717.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1007</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>748.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>871.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>914.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>914.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>647.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>220.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>722.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>543.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>625.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>548.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>557.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>858.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>727.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>825.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>829.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>821.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>827.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>818.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>694.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>698.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>741.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>604.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>546.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>546.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>218.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>546.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>546.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1046.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1046.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1046.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1046.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>391.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>391.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>253.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>419.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>391.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>326.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>391.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1046.19</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>906.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>708.19</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>708.19</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>901.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>911.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>952.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>848.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>882.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>882.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>966.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>853</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1198.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>853.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>848.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1063.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>734.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>693.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1212.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>884.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1159.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1219.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>852.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>926.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>907.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>758.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>818.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>661.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>595.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>679.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>674.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>645.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>565.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>691.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>669.99</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>597.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>705.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>705.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>710.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1540.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1283.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>585.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>585.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1815.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-356.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-432.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-319.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-322.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-345.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-426.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-432.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-417.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-259.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-325.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-337.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-375.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1557.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1894.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1768.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5604</Costcentre><Costcentredescription>Housing Benefit Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>775.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5604</Costcentre><Costcentredescription>Housing Benefit Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>635.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5604</Costcentre><Costcentredescription>Housing Benefit Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>721.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5604</Costcentre><Costcentredescription>Housing Benefit Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>595.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5604</Costcentre><Costcentredescription>Housing Benefit Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>726.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1020.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>505.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1006.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>505.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>217.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>168.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>934.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1152.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>876.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>876.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>876.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>717.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>956.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1020.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1006.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1006.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1086.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1152.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1079.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>917.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>765.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>675.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>844.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>821.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>568.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>754.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>793.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>827.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>971.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>664</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>944.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>964.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>937.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>821.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>844.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>405.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>221.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>221.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>146.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1030.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1030.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1030.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1030.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>622.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>601.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1030.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1030.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1027.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1027.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1027.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1027.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1417.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1417.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1417.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1417.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1417.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1347.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1347.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1347.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1347.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1366.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1366.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1123.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1002.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>808.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>793.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1299.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>526.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1001.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. 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Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1194.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1170.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1162.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>755.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1071.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>795.61</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1181.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1177.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1299.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1139.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1142.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1139.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1145.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1149.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1299.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>241.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1299.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>333.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>352.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>304.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>304.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>222.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>355.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>299.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>300.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>306.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>355.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>348.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>355.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1105.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1155.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1215.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>314.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>314.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>314.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>299.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>318.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1181.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1164.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>247.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>81.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>831.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>861.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>831.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>849.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>856.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>169.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>25.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>76.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>51.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>51.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>98.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>97.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>76.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>107.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>393.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>214.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>322.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>102.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>102.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>192.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>256.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>304.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>256.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>556.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>355.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>371.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>107.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>160.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>160.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>212.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>478.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>478.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>263.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>164.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>197.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>241.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>307.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-576.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-329.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-576.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>73.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>287.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>383.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>383.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>542.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>172.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>186.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>172.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>187.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>463.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>304.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>288.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>80.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>447.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>447.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-461.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>556.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>129.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>170.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>171.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>191.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>223.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>153.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>5.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>8.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>3.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>5.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>222.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>126.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>81.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>85.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4330</Costcentre><Costcentredescription>Oaklea Lodge</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>325.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4330</Costcentre><Costcentredescription>Oaklea Lodge</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>325.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4330</Costcentre><Costcentredescription>Oaklea Lodge</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>318</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4330</Costcentre><Costcentredescription>Oaklea Lodge</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>318</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>360.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>248.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>320.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>320.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>256.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>824.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>308.19</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>661.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>644.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>769.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>751.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>329.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>362.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>219.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>197.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>430.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>622.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>550.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>329.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>634.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>630.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>462.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>614.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>648.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>720.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>664.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>624.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>798</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>664.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>491.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>518.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>527.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>536.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>429.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>455.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>455.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1085.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>868.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>340.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>868.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>868.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>649.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>649.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1290.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1290.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1290.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1290.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>868.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1085.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1085.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>868.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>868.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>811.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>730.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>811.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>534.99</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>280.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1050.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1050.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1050.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>910.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1441.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1441.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1361.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>438.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>660.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>567</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>466.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>663.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>567</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>11.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>11.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1302.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1339.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1339.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1339.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1126.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1126.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1126.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1126.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1017.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>819.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1025.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>427.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1339.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1116.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1046.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1161.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1108.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1140.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1019.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1019.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1019.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1019.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1306.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1306.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>669.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>731.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4475</Costcentre><Costcentredescription>Payments Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>437.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4475</Costcentre><Costcentredescription>Payments Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>582.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4475</Costcentre><Costcentredescription>Payments Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>582.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4475</Costcentre><Costcentredescription>Payments Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>461.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4475</Costcentre><Costcentredescription>Payments Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>566.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2151</Costcentre><Costcentredescription>CQ and F Workforce Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>889.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2151</Costcentre><Costcentredescription>CQ and F Workforce Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>909.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2151</Costcentre><Costcentredescription>CQ and F Workforce Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>614.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; 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Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>908.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>866.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>926.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; 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Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>943.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>940.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2187</Costcentre><Costcentredescription>Intensive Support Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2187</Costcentre><Costcentredescription>Intensive Support Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2187</Costcentre><Costcentredescription>Intensive Support Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>859.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2187</Costcentre><Costcentredescription>Intensive Support Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2187</Costcentre><Costcentredescription>Intensive Support Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2115</Costcentre><Costcentredescription>SEN and CD - 10+ Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2115</Costcentre><Costcentredescription>SEN and CD - 10+ Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1267.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2115</Costcentre><Costcentredescription>SEN and CD - 10+ Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2115</Costcentre><Costcentredescription>SEN and CD - 10+ Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1275.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2115</Costcentre><Costcentredescription>SEN and CD - 10+ Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1228.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2115</Costcentre><Costcentredescription>SEN and CD - 10+ Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>701.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2115</Costcentre><Costcentredescription>SEN and CD - 10+ Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>701.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2115</Costcentre><Costcentredescription>SEN and CD - 10+ Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>420.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2115</Costcentre><Costcentredescription>SEN and CD - 10+ Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>504</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2115</Costcentre><Costcentredescription>SEN and CD - 10+ Integrated Team Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>701.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2170.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2625.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2625.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2625.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>3550.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>3550.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>837.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1649.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1081.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2170.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>868.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2170.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1736.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>967.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>864</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>837.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1396.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1396.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1396.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>699.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>802.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1209.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1209.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2131</Costcentre><Costcentredescription>CLAFH - Care Matters</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>953.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2131</Costcentre><Costcentredescription>CLAFH - Care Matters</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>735.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2131</Costcentre><Costcentredescription>CLAFH - Care Matters</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>762.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2131</Costcentre><Costcentredescription>CLAFH - Care Matters</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>953.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2131</Costcentre><Costcentredescription>CLAFH - Care Matters</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>571.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>829.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1447.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1447.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1447.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1447.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1447.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1447.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1401.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1401.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2157</Costcentre><Costcentredescription>Core CP and EI</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1747.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2157</Costcentre><Costcentredescription>Core CP and EI</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1747.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2157</Costcentre><Costcentredescription>Core CP and EI</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1310.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2157</Costcentre><Costcentredescription>Core CP and EI</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1747.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1382.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1106.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1382.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1555.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1131.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1077.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>977.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1241.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1233.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1400.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>720.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1400.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1400.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>694.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>785.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>795.53</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>730.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>709.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>425.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1209.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>967.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1209.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>720.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>705.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>705.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>816.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1382.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1382.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1382.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>420.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1123.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1209.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1298.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>725.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1298.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1298.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1298.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1298.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1298.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>795.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>795.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>636.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>795.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>795.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>708.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>728.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>768.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1396.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>561.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>561.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-140.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>594.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>594.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1382.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1396.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1209.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>589.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1396.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1591.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1396.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>701.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1235.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1225.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1242.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>806.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>811.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1347.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1347.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1347.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1382.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1237.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1404.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>818.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>818.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>818.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>818.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>582.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>582.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>582.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>485.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>323.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>651.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>179.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>645.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>505.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>797.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>659.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>818.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>707.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>655.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1422.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1440.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1440.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>778.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>829.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>917.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>957.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>659.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>361.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>483.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>314.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>818.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>793.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>655.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>622</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>939</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1060.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>849.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1436.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>837.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>927.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>818.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>818.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>829.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>795.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>802.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>819.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>655.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>762.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>832.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1440.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1440.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>678</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>791</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>818.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>768.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>655.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>565</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2188</Costcentre><Costcentredescription>CQ and F - Archives</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>451.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2188</Costcentre><Costcentredescription>CQ and F - Archives</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>527.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2188</Costcentre><Costcentredescription>CQ and F - Archives</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>225.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2188</Costcentre><Costcentredescription>CQ and F - Archives</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>430.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2188</Costcentre><Costcentredescription>CQ and F - Archives</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>571.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2188</Costcentre><Costcentredescription>CQ and F - Archives</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>44.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2188</Costcentre><Costcentredescription>CQ and F - Archives</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>233.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>629.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>795.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>795.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>795.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>791</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>791</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>632.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>791</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>791</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>829.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>158.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>829.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>829.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>795.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>636.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>101.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>101.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1400.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1400.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1400.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1400.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1400.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1400.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>750.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>101.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>101.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>101.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2195</Costcentre><Costcentredescription>Community and Family Based Assessments</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>101.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>CLAFH - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1736.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>CLAFH - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1736.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>CLAFH - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1736.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>CLAFH - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1736.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>CLAFH - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1736.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1247.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>490.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>980.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1225.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1649.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1649.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1649.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1649.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1329.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1221.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1279.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1279.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1591.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1591.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1591.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1279.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1284.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1279.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1591.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1591.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1562.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1562.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1547.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1562.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1547.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2167</Costcentre><Costcentredescription>Intentionally Homeless</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1209.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2167</Costcentre><Costcentredescription>Intentionally Homeless</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1209.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2167</Costcentre><Costcentredescription>Intentionally Homeless</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1209.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2167</Costcentre><Costcentredescription>Intentionally Homeless</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1209.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>Community Social Work Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1574.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>Community Social Work Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1567.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>Community Social Work Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1552.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>939</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>992.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>688</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1538.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1440.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>892.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>391.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1426.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1212.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1440.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1247</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1505</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>370.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1425.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>3562.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>3562.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>3562.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1438.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1569.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1569.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1569.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1569.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>339.99</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>412.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>534.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>820.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>817.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>819.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>820.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>453.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>634.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1569.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1569.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1573.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>471.87</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>896.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>896.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>896.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>896.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1803.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1803.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1803.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1803.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1803.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1016.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2540.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2032.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2540.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2983.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2983.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2983.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2386.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9812</Costcentre><Costcentredescription>Redbridge I</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>858.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9812</Costcentre><Costcentredescription>Redbridge I</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1072.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9812</Costcentre><Costcentredescription>Redbridge I</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1072.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9812</Costcentre><Costcentredescription>Redbridge I</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1072.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>585.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>475.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>439.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>653.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>364.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>364.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>273.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>365.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>497.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>368.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>365.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>276.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>805.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>509.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>630.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>781.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>805.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>907.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>502.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>907.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>907.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>907.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>630.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>273.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>365.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>272.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>364.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>502.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>502.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>502.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>502.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>91.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>806.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>365.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>368.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>368.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>630.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>364.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>367.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>364.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>647.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>907.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>641.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>641.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>641.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>274.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>808.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>614.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>823.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>812.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>272.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>630.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>791.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1223.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1223.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1223.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1223.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1223.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1130.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1130.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1130.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1067.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1130.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>625.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>130.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1074.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1074.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1074.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1074.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1074.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>911.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>911.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>911.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>911.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>911.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>656.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>468.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>453</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>445.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5221</Costcentre><Costcentredescription>Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1510.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5221</Costcentre><Costcentredescription>Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1550.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5221</Costcentre><Costcentredescription>Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1510.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>817.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>492.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>472.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>847.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>921.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>736.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>921.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>921.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>358.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>793.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>915.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>887.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>756.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>638.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>840.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>819</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>911.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>660.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>762.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3345784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>932.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4091</Costcentre><Costcentredescription>Mayfield - Add Sec Sch Places</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246703</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1384426.68</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BOUYGUES (UK) LTD</Supplierdescription><Companyregistrationnumber>3460378</Companyregistrationnumber><VATregistrationnumber>704662446</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>543.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>575.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1001.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>505.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1001.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>964.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>499.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>400.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>501.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>403.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>505.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>347.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>335.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>767.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>767.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>505.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>505.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1001.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1001.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>877.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>782.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>231.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>359.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>522.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>519.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>311.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>301.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>502.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5754</Costcentre><Costcentredescription>Income</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>373.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>420.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>434.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>467.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>348.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>509.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>526.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>580.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>754.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>675.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>787.87</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>501.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>835.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>835.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>835.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>652.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>835.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>835.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>580.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>835.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>668.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5824</Costcentre><Costcentredescription>P and B Telephone Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>506.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>680.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1108.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1108.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>665.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>604.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>604.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>604.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9362</Costcentre><Costcentredescription>Electoral Registration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>604.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>857.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>951.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1580.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>834.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1007.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1584.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1584.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1007.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1306.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1434.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1434.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>488.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1291.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1362.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1367.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>951.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>951.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>951.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1584.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>834.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1580.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1580.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1580.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>857.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>857.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1358.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1320.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1007.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1013.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>851.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1334.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1428.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1434.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1434.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1434.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>651.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>260.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>391.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>391.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>373.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>662.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>662.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>662.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>391.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>260.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>391.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>662.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>986.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1018.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>919.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>959.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2911.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2911.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2911.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2911.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2911.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>959.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>959.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>959.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1912.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>717.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2390.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1434.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2390.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>589.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>352.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2076.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2076.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>474.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>756.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>761.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>274</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1778.61</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1442.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1770.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1082.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1229.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>280.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>756.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>930.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>930.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>565.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>945.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>756.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>945.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>945.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>280.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>168.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>756.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>761.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2983.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2983.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2983.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>527.53</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1903.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1903.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1522.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1713.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1903.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1903.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9256</Costcentre><Costcentredescription>Redbridge-i Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1522.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1013.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1013.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1013.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9351</Costcentre><Costcentredescription>Litigation Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>890.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>931.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9353</Costcentre><Costcentredescription>Advisory Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1007.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>580.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1094.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1592.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1592.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>587.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>587.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>302.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1368.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>354.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>326.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1592.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>955.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1380.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>483.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1104.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>587.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>580.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>580.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>580.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>957.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1094.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>579.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1380.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>672.59</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>584</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>310.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>342.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>483.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>483.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>391.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>391.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>821.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>391.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>261.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>805.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>229.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>96.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>261.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>562.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>843.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>843.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2225.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>562.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>735.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>778.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2153.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2184.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1108.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>903.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>915.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>679.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>704.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>679.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>679.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>504.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>504.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>504.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>504.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6753</Costcentre><Costcentredescription>Ilford Town Cntre Cctv</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>931.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6753</Costcentre><Costcentredescription>Ilford Town Cntre Cctv</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>931.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6753</Costcentre><Costcentredescription>Ilford Town Cntre Cctv</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>931.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; 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Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9880</Costcentre><Costcentredescription>PVE</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1023.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1332.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>499.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>249.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1232.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6751</Costcentre><Costcentredescription>Health and Safety</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>499.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1196.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1191.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1186.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1119.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1206.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1185.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1185.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1185.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>906.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1193.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>954.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1532.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1189.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>267.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>404.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>339.99</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6799</Costcentre><Costcentredescription>Service Planning</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>546.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>632.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>467.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>636.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>654.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>906.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>579.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>909.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>909.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>579.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>579.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>909.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1168.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>377.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6528</Costcentre><Costcentredescription>LLPG - CMF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>580.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6528</Costcentre><Costcentredescription>LLPG - CMF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>596.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>960.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>999.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>999.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>960.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>947.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>519.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>402.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>592.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>358.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3436</Costcentre><Costcentredescription>Research and Data Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>477.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>854.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1335.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1122.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1263.87</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>539.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>557.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>872.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1335.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1276.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1348.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1335.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1335.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>413.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>278.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>300.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>504</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>504</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>504</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>504</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>645.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>718.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>536.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>297.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>297.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>816.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>816.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>816.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>654.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>816.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>762.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>455.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>620.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1168.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>845.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>827.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1168.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1168.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>809.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>503.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1186.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>809.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2505.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2230</Costcentre><Costcentredescription>Local Offer</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2505.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2549.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1299.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2016.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2183.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1733.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2033.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1749.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1133.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3007</Costcentre><Costcentredescription>Client and Resources</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>657.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3007</Costcentre><Costcentredescription>Client and Resources</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>670.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3007</Costcentre><Costcentredescription>Client and Resources</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>647.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>78.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>624.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>624.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>672.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>672.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>672.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>717.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>342.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>570.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>436.59</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>646.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>579.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>114.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>495.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>816.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>451.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>348.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>566.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>403.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>570.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>531.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>786.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>453.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>339.99</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>563.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>579.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>563.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>450.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>278.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3174</Costcentre><Costcentredescription>Bus Supp - CLAFH</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>278.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>439.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>443.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>443.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>569.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>453.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>569.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>476.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>451.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>566.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>571.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>453.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>241.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>241.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>241.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>241.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>794.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>635.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>443.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>443.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>338.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>338.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>338.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3175</Costcentre><Costcentredescription>Bus Supp - SEND, CQF</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>569.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>930.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>558.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>577.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>577.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>603.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2414.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2414.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1811.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>577.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>577.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2032</Costcentre><Costcentredescription>Central Cost Bus and Fin DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1736.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2032</Costcentre><Costcentredescription>Central Cost Bus and Fin DSG</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1736.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>852.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>852.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>852.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>818.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>818.29</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>829.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>815.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>-200.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>-111.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>-804.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>-810</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>-540</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>-56.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>-135</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>500.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>467.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>519.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>519.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>655.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>813.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>810</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>843.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>810</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>847.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>810</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>214.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>507.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>502.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>507.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>429.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>429.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>579.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>585.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>820.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>123.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>808.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3359</Costcentre><Costcentredescription>Effective Practice</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>404.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3359</Costcentre><Costcentredescription>Effective Practice</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>307.61</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3359</Costcentre><Costcentredescription>Effective Practice</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>323.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3359</Costcentre><Costcentredescription>Effective Practice</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>339.99</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>481.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>489.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>338.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>477.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3375</Costcentre><Costcentredescription>Family Intervention Programme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1060.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3375</Costcentre><Costcentredescription>Family Intervention Programme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1070.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3375</Costcentre><Costcentredescription>Family Intervention Programme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1078.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3375</Costcentre><Costcentredescription>Family Intervention Programme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1061.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>223.58</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>227.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1144.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1141.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1144.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1146.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>373.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>978.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>355.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>242.11</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>439.83</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>781.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>966.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>818.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>267.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>633.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>630.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>572.99</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>321.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>865.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>933.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>827.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>740.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>684.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>917.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>894.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>776.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>715.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>847.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>830.19</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>537.53</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>710.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>764.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>969.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>940.49</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>985.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1023.98</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>793.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>777.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>757.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>746.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1026.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1004.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>844.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>906.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>981.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>991.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>917.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>852.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>497.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>647.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>647.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>590.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>930.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>914.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>930.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1038.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1019.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>987.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>914.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>914.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>914.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>742.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>818.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>825.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>434.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>708.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>665.87</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>722.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>567.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>821.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>824.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>669.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>645.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1046.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1046.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1046.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5631</Costcentre><Costcentredescription>Unlawful use of B&amp;B grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1046.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>391.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>391.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>391.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>391.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>130.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>828.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>852.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>858.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>894.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>493.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1110.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>734.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>800.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>824.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>854.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>434.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1207.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1087.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1078.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>567.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>840.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>872.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>769.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>859.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>824.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>847.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>966.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>942.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>888.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>703.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5637</Costcentre><Costcentredescription>GF Income Recovery Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>864.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>725.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>725.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>660.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>435.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1441.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1510.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>407.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5600</Costcentre><Costcentredescription>Housing Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>543.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>579.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>503.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>471.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1972.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5606</Costcentre><Costcentredescription>Housing IT</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1271.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5604</Costcentre><Costcentredescription>Housing Benefit Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>732.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5604</Costcentre><Costcentredescription>Housing Benefit Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>607.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5604</Costcentre><Costcentredescription>Housing Benefit Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>769.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5604</Costcentre><Costcentredescription>Housing Benefit Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>773.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>512.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>505.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1099.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1020.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>839.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1179.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>956.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>876.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>876.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>876.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1066.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1033.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>315.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>512.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>839.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>844.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>844.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>971.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>971.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>844.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>844.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>832.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>495.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>821.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>821.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>971.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5772</Costcentre><Costcentredescription>DWP - Supplementary Admin Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>971.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5227</Costcentre><Costcentredescription>Housing Management EDMS</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>428.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1027.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1027.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1030.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>858.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1030.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1027.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4368</Costcentre><Costcentredescription>Learn - Soc Care Tea</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1055.61</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1417.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1417.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1048.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>449.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1347.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>914.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4258</Costcentre><Costcentredescription>Community Recovery Team West</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1417.5</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4369</Costcentre><Costcentredescription>Community Recovery Team East</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>262.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4369</Costcentre><Costcentredescription>Community Recovery Team East</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1310.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4369</Costcentre><Costcentredescription>Community Recovery Team East</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1310.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4369</Costcentre><Costcentredescription>Community Recovery Team East</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1404</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1366.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1366.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>561.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4379</Costcentre><Costcentredescription>Redbridge Community Recovery Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1366.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>930.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>930.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>793.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1010.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>707.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1083.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1057.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>222.53</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1138.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. 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Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1141.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1028.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1164.84</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1192.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1157.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1172.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1299.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>483.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1360.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1330.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1070.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4136</Costcentre><Costcentredescription>Prevention and Well Being Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1141.94</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>366.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>314.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>838.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>874.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1215.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>118.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>953.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>831.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>854.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>374.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>440.61</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>446.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>383.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>478.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>192.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>447.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>463.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>287.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>307.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>510.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>320.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>500.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>304.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>351.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>287.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>480.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>288.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>576.36</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>96.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>351.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>463.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>160.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>192.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>480.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>364.23</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>85.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>179.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>192.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>320.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>395.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>285.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>417.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>274.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>505.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>483.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>384.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>285.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>340.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>474.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>822.95</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>670.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>304.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>395.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>307.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>164.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>197.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>68.69</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>536.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>438.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>263.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>758.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>478.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>395.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>285.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>489.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>395.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>379.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>263.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>638.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>250.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>195.07</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4341</Costcentre><Costcentredescription>Fernways Sheltered Unit</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>313.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>455.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1290.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1290.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1290.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>811.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>811.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>868.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1290.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1290.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1085.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>455.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1302.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>811.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>741.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>868.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1085.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1085.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>868.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>569.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>725.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>725.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>725.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>395.64</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1441.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1441.79</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>925.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>658.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>562.43</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>658.44</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>548.71</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>492.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4374</Costcentre><Costcentredescription>Community Advice Duty and Info Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>725.41</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1339.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1027.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1126.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>827.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1116.74</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1027.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1339.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1339.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1116.73</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1034.93</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1326.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1019.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1083.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1115.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>516.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>731.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>650.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4475</Costcentre><Costcentredescription>Payments Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>582.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4475</Costcentre><Costcentredescription>Payments Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>226.67</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4475</Costcentre><Costcentredescription>Payments Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>586.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2151</Costcentre><Costcentredescription>CQ and F Workforce Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>771.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2151</Costcentre><Costcentredescription>CQ and F Workforce Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>909.06</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2151</Costcentre><Costcentredescription>CQ and F Workforce Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>542.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2151</Costcentre><Costcentredescription>CQ and F Workforce Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>915.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>570.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>228.34</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>447.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>186.99</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>873.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>899.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>704.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1396.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1225.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1649.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1649.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1649.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1649.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1649.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>563.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1291.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1291.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1606.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1606.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1603.14</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1291.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1562.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1562.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>624.96</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1562.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>Community Social Work Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1785.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>Community Social Work Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1570.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>Community Social Work Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1562.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2193</Costcentre><Costcentredescription>Community Social Work Team 4</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1562.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2136</Costcentre><Costcentredescription>CQ and F - Quality Assurance Safeguarding Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>813.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>819.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>816.35</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1569.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>896.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>795.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>795.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>453.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>793.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>668.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>786.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - 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Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>2983.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9812</Costcentre><Costcentredescription>Redbridge I</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1072.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9812</Costcentre><Costcentredescription>Redbridge I</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1072.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9812</Costcentre><Costcentredescription>Redbridge I</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1072.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9812</Costcentre><Costcentredescription>Redbridge I</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>858.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9812</Costcentre><Costcentredescription>Redbridge I</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>858.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9827</Costcentre><Costcentredescription>Pub Rels and Infn</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1047.85</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>463.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>463.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>592.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>731.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>907.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>502.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>502.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>976.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>502.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>907.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>901.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>794.02</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>623.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>781.21</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>647.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>273.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>368.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>272.62</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>630.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>365.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>647.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>808.51</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>807.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>630.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>364.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>365.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>181.12</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>276.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>343.46</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>456.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>365.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>630.42</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>457.57</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1223.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1223.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1223.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1130.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5217</Costcentre><Costcentredescription>Building Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>839.68</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1085.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1085.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>911.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1085.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1083.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>911.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>911.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5219</Costcentre><Costcentredescription>Capital Programme Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>911.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>324.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>468.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>453</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>649.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>445.45</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5221</Costcentre><Costcentredescription>Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>641.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5221</Costcentre><Costcentredescription>Finance Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1639.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>852.03</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>709.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>896.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>709.2</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>697.87</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>550.61</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>786.24</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>846.31</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>851.76</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>898.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>767.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>887.26</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>808.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>813.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>3349545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>830.37</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MATRIX SCM LTD</Supplierdescription><Companyregistrationnumber>2227962</Companyregistrationnumber><VATregistrationnumber>918498476</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0026</Costcentre><Costcentredescription>Council Tax Collection Fund</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05I</Bvsumcode><Bvsumdescription>Other agencies</Bvsumdescription><Accountcode>6958</Accountcode><Accountdescription>Business Rate Retention payable to GLA</Accountdescription><TransactionNo>60246084</TransactionNo><Period>201505</Period><TransactionDate>2014-03-04T00:00:00+00:00</TransactionDate><Amount>985047</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREATER LONDON AUTHORITY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3027</Accountcode><Accountdescription>Miscellaneous Maintenance</Accountdescription><TransactionNo>70067336</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>501135.82</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6151</Costcentre><Costcentredescription>MRS - Household Waste</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60246061</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>203935.87</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6152</Costcentre><Costcentredescription>MRS - Commercial Waste</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60246061</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>33018.81</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6206</Costcentre><Costcentredescription>Recycling - Flats</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60246061</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>15236.31</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6211</Costcentre><Costcentredescription>Kerbside Collection</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60246061</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>131776.78</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6215</Costcentre><Costcentredescription>Garden Waste Collection Service</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60246061</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>7634.36</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MRS ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>2175295</Companyregistrationnumber><VATregistrationnumber>524394641</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70067013</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>299227.89</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE BARNES GROUP LTD - BARNES CONSTRUCTION</Supplierdescription><Companyregistrationnumber>1359667</Companyregistrationnumber><VATregistrationnumber>299899251</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4203</Costcentre><Costcentredescription>Uphall Primary School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70067218</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>286463.35</Amount><Classificationcode>11371</Classificationcode><Classificationdescription>Building Refurbishment and Restoration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEILCOTT CONSTRUCTION LTD</Supplierdescription><Companyregistrationnumber>1151561</Companyregistrationnumber><VATregistrationnumber>532907349</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3627</Costcentre><Costcentredescription>Wanstead High School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>70067436</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>285000</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHIGWELL CONSTRUCTION PLC</Supplierdescription><Companyregistrationnumber>3222384</Companyregistrationnumber><VATregistrationnumber>696535386</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4435</Costcentre><Costcentredescription>Sanctuary Care Residential Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>70067429</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>71210.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY CARE LTD</Supplierdescription><Companyregistrationnumber>4231521</Companyregistrationnumber><VATregistrationnumber>732012487</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4435</Costcentre><Costcentredescription>Sanctuary Care Residential Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>70067429</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>74145.46</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY CARE LTD</Supplierdescription><Companyregistrationnumber>4231521</Companyregistrationnumber><VATregistrationnumber>732012487</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4435</Costcentre><Costcentredescription>Sanctuary Care Residential Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>70067429</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>47105.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY CARE LTD</Supplierdescription><Companyregistrationnumber>4231521</Companyregistrationnumber><VATregistrationnumber>732012487</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4435</Costcentre><Costcentredescription>Sanctuary Care Residential Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>70067429</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>44286.98</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY CARE LTD</Supplierdescription><Companyregistrationnumber>4231521</Companyregistrationnumber><VATregistrationnumber>732012487</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4435</Costcentre><Costcentredescription>Sanctuary Care Residential Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>70067429</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>82737.59</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY CARE LTD</Supplierdescription><Companyregistrationnumber>4231521</Companyregistrationnumber><VATregistrationnumber>732012487</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4195</Costcentre><Costcentredescription>NHS � Green Lodge</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>90541258</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>309708.68</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4175</Costcentre><Costcentredescription>William Torbitt Primary Feasibility Studies</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70067057</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>254652.07</Amount><Classificationcode>11371</Classificationcode><Classificationdescription>Building Refurbishment and Restoration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEILCOTT CONSTRUCTION LTD</Supplierdescription><Companyregistrationnumber>1151561</Companyregistrationnumber><VATregistrationnumber>532907349</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067311</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>31523.08</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067311</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>257798.02</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7210</Costcentre><Costcentredescription>Carbon Reduction Commitment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>60247820</TransactionNo><Period>201505</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>291780</Amount><Classificationcode>16580</Classificationcode><Classificationdescription>Central Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DEPARTMENT OF ENERGY &amp; CLIMATE CHANGE (DECC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>888848925</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0027</Costcentre><Costcentredescription>General Fund Corporate Items</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05B</Bvsumcode><Bvsumdescription>Joint authorities</Bvsumdescription><Accountcode>6601</Accountcode><Accountdescription>ELWA - Commercial Waste</Accountdescription><TransactionNo>70067453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>213950.6</Amount><Classificationcode>79500</Classificationcode><Classificationdescription>Trade Assoc &amp; Regulatory Bodies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELWA LTD.</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>805224756</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067430</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>219766.81</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067430</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>29761.06</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067554</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>207318.07</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA LETTINGS LTD</Supplierdescription><Companyregistrationnumber>3662604</Companyregistrationnumber><VATregistrationnumber>735892103</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067554</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>32951.25</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA LETTINGS LTD</Supplierdescription><Companyregistrationnumber>3662604</Companyregistrationnumber><VATregistrationnumber>735892103</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3256</Costcentre><Costcentredescription>ISS Free School Meals Contract</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5603</Accountcode><Accountdescription>Hospitality (Catering)</Accountdescription><TransactionNo>60247247</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>149794</Amount><Classificationcode>16270</Classificationcode><Classificationdescription>Catering Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)</Supplierdescription><Companyregistrationnumber>1659837</Companyregistrationnumber><VATregistrationnumber>417115775</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3859</Costcentre><Costcentredescription>PFI Sch Local Authority Liability</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04I</Bvsumcode><Bvsumdescription>PFI and Public Private Partnership Schemes</Bvsumdescription><Accountcode>6000</Accountcode><Accountdescription>PFI - Unitary Payment</Accountdescription><TransactionNo>60245928</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>202857.92</Amount><Classificationcode>21557</Classificationcode><Classificationdescription>Construction Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NU SCHOOLS FOR REDBRIDGE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>858914279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2130</Costcentre><Costcentredescription>CQ and F - Public Health - Healthy Child Programme</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60243985</TransactionNo><Period>201505</Period><TransactionDate>2014-06-01T00:00:00+01:00</TransactionDate><Amount>237750</Amount><Classificationcode>42200</Classificationcode><Classificationdescription>Health Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTH EAST LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB-654-4044-47</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3256</Costcentre><Costcentredescription>ISS Free School Meals Contract</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5603</Accountcode><Accountdescription>Hospitality (Catering)</Accountdescription><TransactionNo>60247246</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>138404</Amount><Classificationcode>16270</Classificationcode><Classificationdescription>Catering Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ISS CATERHOUSE- DIV OF ISS MEDICLEAN LTD(INVOICES)</Supplierdescription><Companyregistrationnumber>1659837</Companyregistrationnumber><VATregistrationnumber>417115775</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3323</Costcentre><Costcentredescription>Little Heath Foundation School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7451</Accountcode><Accountdescription>LMS Bank Accounts Pilot</Accountdescription><TransactionNo>70067050</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>220890</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE HEATH SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3323</Costcentre><Costcentredescription>Little Heath Foundation School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7451</Accountcode><Accountdescription>LMS Bank Accounts Pilot</Accountdescription><TransactionNo>70067055</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>220890</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE HEATH SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067216</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>152751.53</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DABORA CONWAY LTD</Supplierdescription><Companyregistrationnumber>2623262</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067216</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>19725.05</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DABORA CONWAY LTD</Supplierdescription><Companyregistrationnumber>2623262</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067420</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>162710</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASSETGROVE LETTINGS LTD</Supplierdescription><Companyregistrationnumber>4523727</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4177</Costcentre><Costcentredescription>Seven Kings High Primary Provision</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246980</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>132439.8</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIER CONSTRUCTION LTD T/AS KIER CONSTRUCTION LONDON</Supplierdescription><Companyregistrationnumber>2099533</Companyregistrationnumber><VATregistrationnumber>882852191</VATregistrationnumber></Table><Table><Directoratecode>4BTRAFMGT&amp;RS</Directoratecode><Directorate>Traffic Management &amp; Road Safety</Directorate><Servicecode>4CPUBLICTRAN</Servicecode><Service>Public Transport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5810</Costcentre><Costcentredescription>Concessionary Travel</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06C</Bvsumcode><Bvsumdescription>Housing Benefits</Bvsumdescription><Accountcode>7100</Accountcode><Accountdescription>Concessionary Fares</Accountdescription><TransactionNo>60247542</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>154898</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY OF LONDON(LONDON COUNCILS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>766069205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6239</Accountcode><Accountdescription>Occupational Therapy Equip</Accountdescription><TransactionNo>60246497</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>117213.27</Amount><Classificationcode>51520</Classificationcode><Classificationdescription>Mobility Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MILLBROOK HEALTHCARE LTD</Supplierdescription><Companyregistrationnumber>833987</Companyregistrationnumber><VATregistrationnumber>675991080</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1292</Costcentre><Costcentredescription>Wanstead Leisure Centre-replacement boiler</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9159</Accountcode><Accountdescription>Heating (Central Heating &amp; Boiler), Electrical wiring installation</Accountdescription><TransactionNo>70067440</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>112183.87</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INVICTA BUILDING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4851667</Companyregistrationnumber><VATregistrationnumber>820451759</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B2001</Costcentre><Costcentredescription>Insurance Fund</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9314</Accountcode><Accountdescription>Advance To MMI</Accountdescription><TransactionNo>70067133</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>131678.85</Amount><Classificationcode>45415</Classificationcode><Classificationdescription>Insurance - Other</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZURICH MUNICIPAL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0056</Costcentre><Costcentredescription>Loans Fund - Revenue Exp</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09D</Bvsumcode><Bvsumdescription>Interest</Bvsumdescription><Accountcode>8703</Accountcode><Accountdescription>Interest On Temporary Investments</Accountdescription><TransactionNo>70067133</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>-63.78</Amount><Classificationcode>45415</Classificationcode><Classificationdescription>Insurance - Other</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZURICH MUNICIPAL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3478</Costcentre><Costcentredescription>Connexions</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60245524</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>104167</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROSPECTS SERVICES LTD</Supplierdescription><Companyregistrationnumber>3042176</Companyregistrationnumber><VATregistrationnumber>801904361</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3478</Costcentre><Costcentredescription>Connexions</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60245525</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>104167</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROSPECTS SERVICES LTD</Supplierdescription><Companyregistrationnumber>3042176</Companyregistrationnumber><VATregistrationnumber>801904361</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3478</Costcentre><Costcentredescription>Connexions</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60245526</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>104167</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROSPECTS SERVICES LTD</Supplierdescription><Companyregistrationnumber>3042176</Companyregistrationnumber><VATregistrationnumber>801904361</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3478</Costcentre><Costcentredescription>Connexions</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60245527</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>104167</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROSPECTS SERVICES LTD</Supplierdescription><Companyregistrationnumber>3042176</Companyregistrationnumber><VATregistrationnumber>801904361</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3478</Costcentre><Costcentredescription>Connexions</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60246869</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>104166.67</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROSPECTS SERVICES LTD</Supplierdescription><Companyregistrationnumber>3042176</Companyregistrationnumber><VATregistrationnumber>801904361</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4232</Costcentre><Costcentredescription>Oaks Park High School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246899</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>103004.06</Amount><Classificationcode>21557</Classificationcode><Classificationdescription>Construction Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NU SCHOOLS FOR REDBRIDGE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>858914279</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2204</Costcentre><Costcentredescription>Major Resurfacing Borough Roads LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9157</Accountcode><Accountdescription>Footways &amp; cycle tracks</Accountdescription><TransactionNo>3347470</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>100000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2204</Costcentre><Costcentredescription>Major Resurfacing Borough Roads LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9157</Accountcode><Accountdescription>Footways &amp; cycle tracks</Accountdescription><TransactionNo>3347469</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>100000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067434</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>116329</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART HOTELS LTD</Supplierdescription><Companyregistrationnumber>3408484</Companyregistrationnumber><VATregistrationnumber>722747138</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3627</Costcentre><Costcentredescription>Wanstead High School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>70067010</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>95000</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHIGWELL CONSTRUCTION PLC</Supplierdescription><Companyregistrationnumber>3222384</Companyregistrationnumber><VATregistrationnumber>696535386</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3327</Costcentre><Costcentredescription>The New Rush Hall School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7451</Accountcode><Accountdescription>LMS Bank Accounts Pilot</Accountdescription><TransactionNo>70067056</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>105925</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEW RUSH HALL SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0025</Costcentre><Costcentredescription>Business Rate Supplement - NNDR</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05E</Bvsumcode><Bvsumdescription>Government departments</Bvsumdescription><Accountcode>6283</Accountcode><Accountdescription>Business Rate Supplement</Accountdescription><TransactionNo>60246085</TransactionNo><Period>201505</Period><TransactionDate>2014-04-14T00:00:00+01:00</TransactionDate><Amount>103775</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREATER LONDON AUTHORITY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1292</Costcentre><Costcentredescription>Wanstead Leisure Centre-replacement boiler</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9159</Accountcode><Accountdescription>Heating (Central Heating &amp; Boiler), Electrical wiring installation</Accountdescription><TransactionNo>70067651</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>83132.95</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INVICTA BUILDING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4851667</Companyregistrationnumber><VATregistrationnumber>820451759</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9161</Accountcode><Accountdescription>Internal Works</Accountdescription><TransactionNo>70067014</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>82989.16</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MELRAY LTD</Supplierdescription><Companyregistrationnumber>2719614</Companyregistrationnumber><VATregistrationnumber>586778366</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3588</Costcentre><Costcentredescription>Avanti Court Primary School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7451</Accountcode><Accountdescription>LMS Bank Accounts Pilot</Accountdescription><TransactionNo>70067051</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>96625</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AVANTI COURT PRIMARY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C9036</Costcentre><Costcentredescription>R and R Capital Exp DSO Leases</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9172</Accountcode><Accountdescription>Vehicles</Accountdescription><TransactionNo>644889</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>79425</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEIL EUROPE LTD</Supplierdescription><Companyregistrationnumber>53003</Companyregistrationnumber><VATregistrationnumber>271085664</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C9036</Costcentre><Costcentredescription>R and R Capital Exp DSO Leases</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9172</Accountcode><Accountdescription>Vehicles</Accountdescription><TransactionNo>644890</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>79425</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEIL EUROPE LTD</Supplierdescription><Companyregistrationnumber>53003</Companyregistrationnumber><VATregistrationnumber>271085664</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C9036</Costcentre><Costcentredescription>R and R Capital Exp DSO Leases</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9172</Accountcode><Accountdescription>Vehicles</Accountdescription><TransactionNo>644891</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>79425</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEIL EUROPE LTD</Supplierdescription><Companyregistrationnumber>53003</Companyregistrationnumber><VATregistrationnumber>271085664</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3618</Costcentre><Costcentredescription>Seven Kings High School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>70067455</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>73685.51</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAM CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>6246918</Companyregistrationnumber><VATregistrationnumber>919210929</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0187</Costcentre><Costcentredescription>TP Opted out Schools</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067059</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>87004.94</Amount><Classificationcode>56860</Classificationcode><Classificationdescription>Pensions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEACHERS PENSION AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067533</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>70249.33</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2001</Costcentre><Costcentredescription>Secondary Schools SEN Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7430</Accountcode><Accountdescription>LBR Pre 16 Top Up</Accountdescription><TransactionNo>70067052</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>9539</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BEAL MULTI ACADEMY TRUST LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2232</Costcentre><Costcentredescription>Mainstream Units SEN Provision Top up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7430</Accountcode><Accountdescription>LBR Pre 16 Top Up</Accountdescription><TransactionNo>70067052</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>7884</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BEAL MULTI ACADEMY TRUST LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2232</Costcentre><Costcentredescription>Mainstream Units SEN Provision Top up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7431</Accountcode><Accountdescription>LBR Post 16 Top Up</Accountdescription><TransactionNo>70067052</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>45202</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BEAL MULTI ACADEMY TRUST LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3828</Costcentre><Costcentredescription>Growth Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>7480</Accountcode><Accountdescription>Payments To Schools</Accountdescription><TransactionNo>70067052</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>20124</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BEAL MULTI ACADEMY TRUST LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067432</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>80414</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LETTING INTERNATIONAL LTD</Supplierdescription><Companyregistrationnumber>3425414</Companyregistrationnumber><VATregistrationnumber>710849440</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1666</Costcentre><Costcentredescription>Academy Project</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9094</Accountcode><Accountdescription>ICT</Accountdescription><TransactionNo>60246096</TransactionNo><Period>201505</Period><TransactionDate>2014-06-26T00:00:00+01:00</TransactionDate><Amount>77757</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARK SCHOOLS</Supplierdescription><Companyregistrationnumber>5112090</Companyregistrationnumber><VATregistrationnumber>859151405</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0187</Costcentre><Costcentredescription>TP Opted out Schools</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067058</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>76989.7</Amount><Classificationcode>56860</Classificationcode><Classificationdescription>Pensions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEACHERS PENSION AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4265</Costcentre><Costcentredescription>Newbridge Barley Lane - Boiler Replacement 14/15</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9159</Accountcode><Accountdescription>Heating (Central Heating &amp; Boiler), Electrical wiring installation</Accountdescription><TransactionNo>70067558</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>63273.95</Amount><Classificationcode>94589</Classificationcode><Classificationdescription>Heating Contractors &amp; Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A C PREOU LTD</Supplierdescription><Companyregistrationnumber>804106</Companyregistrationnumber><VATregistrationnumber>248301770</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246537</TransactionNo><Period>201505</Period><TransactionDate>2014-06-01T00:00:00+01:00</TransactionDate><Amount>75876.67</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARAN HALL SCHOOL</Supplierdescription><Companyregistrationnumber>2651088</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7039</Costcentre><Costcentredescription>Onstreet P and D other</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6241</Accountcode><Accountdescription>Parking Meter Maintenance</Accountdescription><TransactionNo>60246816</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>63141.88</Amount><Classificationcode>79650</Classificationcode><Classificationdescription>Traffic Management Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARKEON LTD</Supplierdescription><Companyregistrationnumber>4869035</Companyregistrationnumber><VATregistrationnumber>821077453</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246538</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>72319.03</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN NORFOLK LTD T/AS ACORN PARK SCHOOL</Supplierdescription><Companyregistrationnumber>7448673</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2223</Costcentre><Costcentredescription>Highways Preventative Maintenance LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9153</Accountcode><Accountdescription>Carriageways</Accountdescription><TransactionNo>3347468</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>60000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067433</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>68397.26</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LETTING INTERNATIONAL LTD</Supplierdescription><Companyregistrationnumber>3425414</Companyregistrationnumber><VATregistrationnumber>710849440</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4087</Costcentre><Costcentredescription>Farnham Green - Add Primary Sch Places</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70067439</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>53731.02</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORGAN SINDALL (CONSTRUCTION) PLC</Supplierdescription><Companyregistrationnumber>4273754</Companyregistrationnumber><VATregistrationnumber>765365306</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3027</Accountcode><Accountdescription>Miscellaneous Maintenance</Accountdescription><TransactionNo>70067337</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>53379.39</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3618</Costcentre><Costcentredescription>Seven Kings High School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>70067115</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>52694.89</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAM CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>6246918</Companyregistrationnumber><VATregistrationnumber>919210929</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246536</TransactionNo><Period>201505</Period><TransactionDate>2014-06-27T00:00:00+01:00</TransactionDate><Amount>63123.55</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SENAD LTD</Supplierdescription><Companyregistrationnumber>1176549</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1052</Costcentre><Costcentredescription>Altair &amp; Iconnect Pension System Replacement</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50A</Bvsumcode><Bvsumdescription>Capital - Employee Costs</Bvsumdescription><Accountcode>9006</Accountcode><Accountdescription>Employee Costs - Other</Accountdescription><TransactionNo>60246079</TransactionNo><Period>201505</Period><TransactionDate>2014-03-31T00:00:00+01:00</TransactionDate><Amount>1241.06</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEYWOOD LTD</Supplierdescription><Companyregistrationnumber>4161207</Companyregistrationnumber><VATregistrationnumber>797570273</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1052</Costcentre><Costcentredescription>Altair &amp; Iconnect Pension System Replacement</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50G</Bvsumcode><Bvsumdescription>Capital - Other Capital Outlay</Bvsumdescription><Accountcode>9210</Accountcode><Accountdescription>Intangable Assets</Accountdescription><TransactionNo>60246079</TransactionNo><Period>201505</Period><TransactionDate>2014-03-31T00:00:00+01:00</TransactionDate><Amount>50925</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEYWOOD LTD</Supplierdescription><Companyregistrationnumber>4161207</Companyregistrationnumber><VATregistrationnumber>797570273</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4264</Costcentre><Costcentredescription>Caterham High - Hot and Cold Water 2014/15</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9159</Accountcode><Accountdescription>Heating (Central Heating &amp; Boiler), Electrical wiring installation</Accountdescription><TransactionNo>70067116</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>50912.13</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAM CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>6246918</Companyregistrationnumber><VATregistrationnumber>919210929</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4264</Costcentre><Costcentredescription>Caterham High - Hot and Cold Water 2014/15</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9159</Accountcode><Accountdescription>Heating (Central Heating &amp; Boiler), Electrical wiring installation</Accountdescription><TransactionNo>70067438</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>50912.13</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAM CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>6246918</Companyregistrationnumber><VATregistrationnumber>919210929</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544513</TransactionNo><Period>201505</Period><TransactionDate>2014-06-18T00:00:00+01:00</TransactionDate><Amount>58315.78</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HESLEY GROUP  LTD</Supplierdescription><Companyregistrationnumber>2665377</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5856</Accountcode><Accountdescription>Leased Line Rentals</Accountdescription><TransactionNo>60247260</TransactionNo><Period>201505</Period><TransactionDate>2014-06-02T00:00:00+01:00</TransactionDate><Amount>44568</Amount><Classificationcode>52708</Classificationcode><Classificationdescription>Network &amp; Data Communications</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON GRID FOR LEARNING TRUST</Supplierdescription><Companyregistrationnumber>4205579</Companyregistrationnumber><VATregistrationnumber>770756016</VATregistrationnumber></Table><Table><Directoratecode>2BCULTUR&amp;REL</Directoratecode><Directorate>Cultural &amp; Related Services</Directorate><Servicecode>2CREC&amp;SPORT</Servicecode><Service>Recreation &amp; Sport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6999</Costcentre><Costcentredescription>Leisure Client</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60244330</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>43400</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0012</Costcentre><Costcentredescription>Postage Stamps Control</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9601</Accountcode><Accountdescription>Postal Franking Control</Accountdescription><TransactionNo>60246769</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>50000</Amount><Classificationcode>60230</Classificationcode><Classificationdescription>Post Office Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CREDIFON A/C NEOPOST LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60247756</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>47689.34</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOHN'S SCHOOL &amp; COLLEGE</Supplierdescription><Companyregistrationnumber>3303549</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067131</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>41014</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LETTING INTERNATIONAL LTD</Supplierdescription><Companyregistrationnumber>3425414</Companyregistrationnumber><VATregistrationnumber>710849440</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067131</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>5104.27</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LETTING INTERNATIONAL LTD</Supplierdescription><Companyregistrationnumber>3425414</Companyregistrationnumber><VATregistrationnumber>710849440</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246976</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>46302.67</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBIAN AUTISM SERVICES LTD</Supplierdescription><Companyregistrationnumber>3449214</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246978</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>46302.56</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBIAN AUTISM SERVICES LTD</Supplierdescription><Companyregistrationnumber>3449214</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03A</Bvsumcode><Bvsumdescription>Direct - transport costs</Bvsumdescription><Accountcode>5006</Accountcode><Accountdescription>Diesel Oil</Accountdescription><TransactionNo>644812</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>37968.15</Amount><Classificationcode>38120</Classificationcode><Classificationdescription>Fuel Dealers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HALL FUELS - DIV OF WATSON PETROLEUM LTD</Supplierdescription><Companyregistrationnumber>594001</Companyregistrationnumber><VATregistrationnumber>195046059</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03A</Bvsumcode><Bvsumdescription>Direct - transport costs</Bvsumdescription><Accountcode>5006</Accountcode><Accountdescription>Diesel Oil</Accountdescription><TransactionNo>644693</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>37780.95</Amount><Classificationcode>38120</Classificationcode><Classificationdescription>Fuel Dealers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HALL FUELS - DIV OF WATSON PETROLEUM LTD</Supplierdescription><Companyregistrationnumber>594001</Companyregistrationnumber><VATregistrationnumber>195046059</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541269</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>44974.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTLOOK CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2001</Costcentre><Costcentredescription>Secondary Schools SEN Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7430</Accountcode><Accountdescription>LBR Pre 16 Top Up</Accountdescription><TransactionNo>70067054</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>10611</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOXFORD SCHOOL TRUST LTD</Supplierdescription><Companyregistrationnumber>8743560</Companyregistrationnumber><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3828</Costcentre><Costcentredescription>Growth Fund</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7481</Accountcode><Accountdescription>Perm Cont - Pupils</Accountdescription><TransactionNo>70067054</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>21391</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOXFORD SCHOOL TRUST LTD</Supplierdescription><Companyregistrationnumber>8743560</Companyregistrationnumber><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3828</Costcentre><Costcentredescription>Growth Fund</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7481</Accountcode><Accountdescription>Perm Cont - Pupils</Accountdescription><TransactionNo>70067054</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>12499</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOXFORD SCHOOL TRUST LTD</Supplierdescription><Companyregistrationnumber>8743560</Companyregistrationnumber><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247707</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>36986.04</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUILDING CONTRACTOR &amp; SERVICES LTD</Supplierdescription><Companyregistrationnumber>6883097</Companyregistrationnumber><VATregistrationnumber>943694977</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60247755</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>43220.34</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOHN'S SCHOOL &amp; COLLEGE</Supplierdescription><Companyregistrationnumber>3303549</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60247749</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>41845.26</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SHEILING SPECIAL EDUCATION TRUST</Supplierdescription><Companyregistrationnumber>8116370</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9814</Costcentre><Costcentredescription>Health Watch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6216</Accountcode><Accountdescription>Contract</Accountdescription><TransactionNo>60246567</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>41500</Amount><Classificationcode>20480</Classificationcode><Classificationdescription>Community Networks</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEALTHWATCH REDBRIDGE</Supplierdescription><Companyregistrationnumber>8389279</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067019</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>41345.62</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7037</Costcentre><Costcentredescription>Parking Enforcements Non CCTV</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05E</Bvsumcode><Bvsumdescription>Government departments</Bvsumdescription><Accountcode>6751</Accountcode><Accountdescription>Services Of Government Departments</Accountdescription><TransactionNo>60246529</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>41087.02</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY OF LONDON(LONDON COUNCILS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>766069205</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4203</Costcentre><Costcentredescription>Uphall Primary School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9171</Accountcode><Accountdescription>Furniture &amp; Fittings</Accountdescription><TransactionNo>60246175</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>39783.33</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UPHALL PRIMARY SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2223</Costcentre><Costcentredescription>Highways Preventative Maintenance LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9153</Accountcode><Accountdescription>Carriageways</Accountdescription><TransactionNo>3347506</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>30000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2229</Costcentre><Costcentredescription>Barkingside (Mayor for London Fund)</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3348124</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>30000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2252</Costcentre><Costcentredescription>Orbital Corridor 2 TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3348356</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>30000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3543</Costcentre><Costcentredescription>Manford Primary School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>70067301</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>29740.89</Amount><Classificationcode>14789</Classificationcode><Classificationdescription>Heating Services - Industrial and Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARACOM LTD</Supplierdescription><Companyregistrationnumber>493624</Companyregistrationnumber><VATregistrationnumber>248478226</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60244520</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>29332.08</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>POLARIS POWER &amp; DATA LTD</Supplierdescription><Companyregistrationnumber>2819436</Companyregistrationnumber><VATregistrationnumber>626927904</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>2102.9</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>71.12</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>314.96</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>304.8</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>1361.16</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>1112.66</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>1938.49</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-06-26T00:00:00+01:00</TransactionDate><Amount>37.36</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>711.17</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>71.12</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>1378.85</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>304.8</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>314.96</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>314.96</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>545.25</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>537.49</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>2134.61</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>136.52</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>549.74</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>314.96</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>284.48</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>1446.92</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>1487.71</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>3081.37</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>1706.15</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>777.89</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>1221.7</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>1618.93</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>1277.7</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>1098.16</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>422.54</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>37.36</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-06-23T00:00:00+01:00</TransactionDate><Amount>1663.61</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-06-26T00:00:00+01:00</TransactionDate><Amount>37.36</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>1086.11</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>1225.59</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>3349538</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>267.81</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067518</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>4061.76</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)</Supplierdescription><Companyregistrationnumber>6621620</Companyregistrationnumber><VATregistrationnumber>837942391</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067518</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>29257.71</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOCATIONS CEK LTD (IDEAL LOCATIONS UK LTD)</Supplierdescription><Companyregistrationnumber>6621620</Companyregistrationnumber><VATregistrationnumber>837942391</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067064</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>29518.25</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRIAN THOMAS ESTATE AGENTS LTD</Supplierdescription><Companyregistrationnumber>8140245</Companyregistrationnumber><VATregistrationnumber>164151625</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067064</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3754.62</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRIAN THOMAS ESTATE AGENTS LTD</Supplierdescription><Companyregistrationnumber>8140245</Companyregistrationnumber><VATregistrationnumber>164151625</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0343</Costcentre><Costcentredescription>CHILDCARE VOUCHER SCHEME</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067555</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>31524.45</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHILDCARE VOUCHERS LTD(ACC:154321)- T/AS  EDENRED UK</Supplierdescription><Companyregistrationnumber>2420196</Companyregistrationnumber><VATregistrationnumber>649503520</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0064</Costcentre><Costcentredescription>Salaries Oncost</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>70067555</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>644.37</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHILDCARE VOUCHERS LTD(ACC:154321)- T/AS  EDENRED UK</Supplierdescription><Companyregistrationnumber>2420196</Companyregistrationnumber><VATregistrationnumber>649503520</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0064</Costcentre><Costcentredescription>Salaries Oncost</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>70067555</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>22.02</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHILDCARE VOUCHERS LTD(ACC:154321)- T/AS  EDENRED UK</Supplierdescription><Companyregistrationnumber>2420196</Companyregistrationnumber><VATregistrationnumber>649503520</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6227</Accountcode><Accountdescription>Furniture Removal &amp; Storage</Accountdescription><TransactionNo>60246437</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>27437.79</Amount><Classificationcode>64620</Classificationcode><Classificationdescription>Removals &amp; Storage - Household</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CROWN PROMOTIONS &amp; REMOVALS LIMITED</Supplierdescription><Companyregistrationnumber>4002589</Companyregistrationnumber><VATregistrationnumber>506837339</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60245267</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>32755</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S  SCHOOL CRANLEIGH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2106</Costcentre><Costcentredescription>External</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246151</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>27230</Amount><Classificationcode>66530</Classificationcode><Classificationdescription>Satellite and Digital Television - Equipment and Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CABLE TELEVISION SERVICES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>370471854</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067132</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>23743.91</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067132</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>4491.61</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541242</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>6468.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541242</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>25303.25</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541242</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-590.14</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541242</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-2355.05</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60247145</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>23895</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPEN OBJECTS SOFTWARE LTD</Supplierdescription><Companyregistrationnumber>3612672</Companyregistrationnumber><VATregistrationnumber>719976083</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5600</Accountcode><Accountdescription>Catering Contract Payments</Accountdescription><TransactionNo>60247337</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>23638.93</Amount><Classificationcode>37370</Classificationcode><Classificationdescription>Food Products - Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>APETITO LTD</Supplierdescription><Companyregistrationnumber>233851</Companyregistrationnumber><VATregistrationnumber>138176066</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5600</Accountcode><Accountdescription>Catering Contract Payments</Accountdescription><TransactionNo>60245875</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>23318.03</Amount><Classificationcode>37370</Classificationcode><Classificationdescription>Food Products - Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>APETITO LTD</Supplierdescription><Companyregistrationnumber>233851</Companyregistrationnumber><VATregistrationnumber>138176066</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5600</Accountcode><Accountdescription>Catering Contract Payments</Accountdescription><TransactionNo>60245874</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>23238.83</Amount><Classificationcode>37370</Classificationcode><Classificationdescription>Food Products - Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>APETITO LTD</Supplierdescription><Companyregistrationnumber>233851</Companyregistrationnumber><VATregistrationnumber>138176066</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4199</Costcentre><Costcentredescription>Woodford County Feasibility</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60247304</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>23220</Amount><Classificationcode>4420</Classificationcode><Classificationdescription>Architects</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAWKINS BROWN ARCHITECTS LLP</Supplierdescription><Companyregistrationnumber>OC337427</Companyregistrationnumber><VATregistrationnumber>948967641</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>797387</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>22744.35</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067312</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>22489.57</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MANORS SALES &amp; LETTINGS LTD</Supplierdescription><Companyregistrationnumber>5098599</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246905</TransactionNo><Period>201505</Period><TransactionDate>2014-07-12T00:00:00+01:00</TransactionDate><Amount>22000</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EBRIT SERVICES LTD</Supplierdescription><Companyregistrationnumber>7679850</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246418</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>26313</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIOUS ABOUT AUTISM ( TREEHOUSE SCHOOL)</Supplierdescription><Companyregistrationnumber>3375255</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246417</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>26313</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIOUS ABOUT AUTISM ( TREEHOUSE SCHOOL)</Supplierdescription><Companyregistrationnumber>3375255</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246419</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>26313</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIOUS ABOUT AUTISM ( TREEHOUSE SCHOOL)</Supplierdescription><Companyregistrationnumber>3375255</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9609</Costcentre><Costcentredescription>Queen Victoria House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>70067295</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>21683.15</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245981</TransactionNo><Period>201505</Period><TransactionDate>2014-07-12T00:00:00+01:00</TransactionDate><Amount>20549</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EBRIT SERVICES LTD</Supplierdescription><Companyregistrationnumber>7679850</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544607</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>24515.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9363</Costcentre><Costcentredescription>Municipal Elections</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60246840</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>19872.73</Amount><Classificationcode>49180</Classificationcode><Classificationdescription>Mailing Houses</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DSI BILLING SERVICES</Supplierdescription><Companyregistrationnumber>3823171</Companyregistrationnumber><VATregistrationnumber>739980671</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6901</Accountcode><Accountdescription>Secure Accommodation</Accountdescription><TransactionNo>60246542</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>22289</Amount><Classificationcode>22550</Classificationcode><Classificationdescription>Councils</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEATH PORT TALBOT COUNTY BOROUGH COUNCIL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>666478387</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0185</Costcentre><Costcentredescription>Avc-Prudential-Tch</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067589</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>20233.34</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRUDENTIAL TAVC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0188</Costcentre><Costcentredescription>AVC Opted out schools</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067589</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>160.5</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRUDENTIAL TAVC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0214</Costcentre><Costcentredescription>Little Heath P.A.Y.E</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067589</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>412.05</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRUDENTIAL TAVC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>HGC and  R Act96 Dfg`S</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70067514</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>21484</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JIGSAW CONSTRUCTION UK LTD (GRANT WORKS)</Supplierdescription><Companyregistrationnumber>7036438</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1098.16</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1618.93</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1221.7</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>304.8</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>314.96</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>71.12</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>549.74</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1446.92</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>284.48</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1487.71</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>314.96</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>777.89</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>3081.37</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-1685.85</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1685.85</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1213.68</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1206.8</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1216.46</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1064.16</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1663.61</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1277.7</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6753</Costcentre><Costcentredescription>Ilford Town Cntre Cctv</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>797388</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>17554.01</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3349639</TransactionNo><Period>201505</Period><TransactionDate>2014-06-17T00:00:00+01:00</TransactionDate><Amount>21000</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPARROWS TRADING CO LTD - HOLY TRINITY BARJKINGSIDE</Supplierdescription><Companyregistrationnumber>8626895</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067387</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>20919.42</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLAND PROPERTY MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5413265</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246539</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>20437</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MUNTHAM HOUSE SCHOOL LTD</Supplierdescription><Companyregistrationnumber>5063879</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2256</Costcentre><Costcentredescription>Woodford Bridge TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247195</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>16600</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TFL SURFACE TRANSPORT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>756276990</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9363</Costcentre><Costcentredescription>Municipal Elections</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60246837</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>16331</Amount><Classificationcode>49180</Classificationcode><Classificationdescription>Mailing Houses</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DSI BILLING SERVICES</Supplierdescription><Companyregistrationnumber>3823171</Companyregistrationnumber><VATregistrationnumber>739980671</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246598</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>19317.3</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SWAAY CHILD &amp; ADOLESCENT SERVICES LTD</Supplierdescription><Companyregistrationnumber>3394182</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60245529</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>19055</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RADIUS TRUST LTD</Supplierdescription><Companyregistrationnumber>2919225</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60247116</TransactionNo><Period>201505</Period><TransactionDate>2014-04-30T00:00:00+01:00</TransactionDate><Amount>15419.42</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5COTHCOUPROP</Servicecode><Service>Other Council Property</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5603</Costcentre><Costcentredescription>Northview Caravan Site</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010464</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>15352.23</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544493</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>18377.25</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3433</Costcentre><Costcentredescription>Data Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60246937</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>15080</Amount><Classificationcode>24080</Classificationcode><Classificationdescription>Database Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FFT EDUCATION  LTD</Supplierdescription><Companyregistrationnumber>3685684</Companyregistrationnumber><VATregistrationnumber>737999848</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541253</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>17957.92</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NAS NATIONAL AUTISTIC SOCIETY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>653370050</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60245939</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>14661</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90536486</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>18458.76</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYGNET HEALTH CARE LTD</Supplierdescription><Companyregistrationnumber>2141256</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90536486</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-958.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYGNET HEALTH CARE LTD</Supplierdescription><Companyregistrationnumber>2141256</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246977</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>17371.67</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBIAN AUTISM SERVICES LTD</Supplierdescription><Companyregistrationnumber>3449214</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2206</Costcentre><Costcentredescription>Transport and Traffic Management LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3346769</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>14000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60247754</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>16666.66</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPEWELL SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246981</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>16646</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544589</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>17280</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAFFRON CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>5724920</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544589</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>7.5</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAFFRON CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>5724920</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544589</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-701.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAFFRON CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>5724920</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067258</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>16560</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246576</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>16464.82</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL BOROUGH OF KENSINGTON &amp; CHELSEA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>238699310</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4265</Costcentre><Costcentredescription>Newbridge Barley Lane - Boiler Replacement 14/15</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9159</Accountcode><Accountdescription>Heating (Central Heating &amp; Boiler), Electrical wiring installation</Accountdescription><TransactionNo>797464</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>13600</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOOLBASE ENVIRONMENTAL LTD</Supplierdescription><Companyregistrationnumber>4141781</Companyregistrationnumber><VATregistrationnumber>769974250</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6810</Costcentre><Costcentredescription>DV Projects</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60247000</TransactionNo><Period>201505</Period><TransactionDate>2014-06-27T00:00:00+01:00</TransactionDate><Amount>16250</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VICTIM SUPPORT</Supplierdescription><Companyregistrationnumber>CHARITY 298028</Companyregistrationnumber><VATregistrationnumber>872540224</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6810</Costcentre><Costcentredescription>DV Projects</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60246999</TransactionNo><Period>201505</Period><TransactionDate>2014-06-27T00:00:00+01:00</TransactionDate><Amount>16250</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VICTIM SUPPORT</Supplierdescription><Companyregistrationnumber>CHARITY 298028</Companyregistrationnumber><VATregistrationnumber>872540224</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60247753</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>16000</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPEWELL SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0350</Costcentre><Costcentredescription>Office Depot Barclaycard</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9912</Accountcode><Accountdescription>Personal Account - Creditor</Accountdescription><TransactionNo>70067217</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>15871.82</Amount><Classificationcode>22910</Classificationcode><Classificationdescription>Credit Cards &amp; Discount Cards</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COMPANY BARCLAYCARD</Supplierdescription><Companyregistrationnumber>1026167</Companyregistrationnumber><VATregistrationnumber>673478594</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1052</Costcentre><Costcentredescription>Altair &amp; Iconnect Pension System Replacement</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50A</Bvsumcode><Bvsumdescription>Capital - Employee Costs</Bvsumdescription><Accountcode>9006</Accountcode><Accountdescription>Employee Costs - Other</Accountdescription><TransactionNo>60246080</TransactionNo><Period>201505</Period><TransactionDate>2014-05-01T00:00:00+01:00</TransactionDate><Amount>12995.27</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEYWOOD LTD</Supplierdescription><Companyregistrationnumber>4161207</Companyregistrationnumber><VATregistrationnumber>797570273</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90536487</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>16349.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYGNET HEALTH CARE LTD</Supplierdescription><Companyregistrationnumber>2141256</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90536487</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-1057.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYGNET HEALTH CARE LTD</Supplierdescription><Companyregistrationnumber>2141256</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246807</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>15291.86</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HILLCREST CARE LTD</Supplierdescription><Companyregistrationnumber>3071992</Companyregistrationnumber><VATregistrationnumber>945785667</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7037</Costcentre><Costcentredescription>Parking Enforcements Non CCTV</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05E</Bvsumcode><Bvsumdescription>Government departments</Bvsumdescription><Accountcode>6751</Accountcode><Accountdescription>Services Of Government Departments</Accountdescription><TransactionNo>60247658</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>15267</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY OF LONDON(LONDON COUNCILS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>766069205</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246533</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>12708.51</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NAS NATIONAL AUTISTIC SOCIETY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>653370050</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4232</Costcentre><Costcentredescription>Oaks Park High School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60244821</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>12550</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60247752</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>15000</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPEWELL SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246347</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>14756</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE RYES COLLEGE LTD</Supplierdescription><Companyregistrationnumber>7571638</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2115</Costcentre><Costcentredescription>HRA Sites Phase 1</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70067273</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>12278.23</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAKEHOUSE CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>2603357</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCOMSAFCRIM</Servicecode><Service>Community Safety (Crime Reduction)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9880</Costcentre><Costcentredescription>PVE</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60247047</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>12172.66</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACTIVE CHANGE FOUNDATION LTD</Supplierdescription><Companyregistrationnumber>5964653</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8502</Costcentre><Costcentredescription>Management Board Project</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246520</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>12040</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CIPFA BUSINESS LIMITED</Supplierdescription><Companyregistrationnumber>2376684</Companyregistrationnumber><VATregistrationnumber>627390725</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067020</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>14445</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246481</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>12000</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GATENBY SANDERSON LTD</Supplierdescription><Companyregistrationnumber>4451141</Companyregistrationnumber><VATregistrationnumber>804465047</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60247693</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>14280</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE RYES COLLEGE LTD</Supplierdescription><Companyregistrationnumber>7571638</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60247692</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>11825.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60246058</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>14168</Amount><Classificationcode>16580</Classificationcode><Classificationdescription>Central Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DISCLOSURE AND BARRING SERVICE(DBS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9363</Costcentre><Costcentredescription>Municipal Elections</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5706</Accountcode><Accountdescription>Printing</Accountdescription><TransactionNo>60246829</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>11655.2</Amount><Classificationcode>49180</Classificationcode><Classificationdescription>Mailing Houses</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DSI BILLING SERVICES</Supplierdescription><Companyregistrationnumber>3823171</Companyregistrationnumber><VATregistrationnumber>739980671</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2248</Costcentre><Costcentredescription>Ilford Town Centre TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3347512</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>11627.65</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIER MG LIMITED</Supplierdescription><Companyregistrationnumber>873179</Companyregistrationnumber><VATregistrationnumber>105540018</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067532</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>11547.5</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544616</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>14403.44</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544615</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>14403.44</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544616</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544615</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246907</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>11385</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CIPFA BUSINESS LIMITED</Supplierdescription><Companyregistrationnumber>2376684</Companyregistrationnumber><VATregistrationnumber>627390725</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3331</Costcentre><Costcentredescription>Brookside Unit</Costcentredescription><BvsubCategory>07-SUPPORT</BvsubCategory><Bvsubdescription>Support Services</Bvsubdescription><Bvsumcode>07I</Bvsumcode><Bvsumdescription>Other</Bvsumdescription><Accountcode>7307</Accountcode><Accountdescription>Other Support Services</Accountdescription><TransactionNo>60246686</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>13655.2</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEW RUSH HALL SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067386</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>13640</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART HOTELS LTD</Supplierdescription><Companyregistrationnumber>3408484</Companyregistrationnumber><VATregistrationnumber>722747138</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2201</Costcentre><Costcentredescription>Borough Cycling Programme</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9166</Accountcode><Accountdescription>Street Furniture</Accountdescription><TransactionNo>60246570</TransactionNo><Period>201505</Period><TransactionDate>2014-07-12T00:00:00+01:00</TransactionDate><Amount>11330.25</Amount><Classificationcode>23700</Classificationcode><Classificationdescription>Cycling</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSI</Supplierdescription><Companyregistrationnumber>2542123</Companyregistrationnumber><VATregistrationnumber>607217951</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067442</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>11284</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2201</Costcentre><Costcentredescription>Borough Cycling Programme</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9166</Accountcode><Accountdescription>Street Furniture</Accountdescription><TransactionNo>60247301</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>11273.25</Amount><Classificationcode>23700</Classificationcode><Classificationdescription>Cycling</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSI</Supplierdescription><Companyregistrationnumber>2542123</Companyregistrationnumber><VATregistrationnumber>607217951</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1281</Costcentre><Costcentredescription>Office Accommodation Strategy - ICT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245715</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>11233.8</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246773</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>13382</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MUNTHAM HOUSE SCHOOL LTD</Supplierdescription><Companyregistrationnumber>5063879</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2255</Costcentre><Costcentredescription>Radial Corridor 3 TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3346885</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>11029.32</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIER MG LIMITED</Supplierdescription><Companyregistrationnumber>873179</Companyregistrationnumber><VATregistrationnumber>105540018</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5048</Costcentre><Costcentredescription>HRA Consultancy Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60246762</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>11000</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTAIR CONSULTANCY &amp; ADVISORY SERVICES LTD</Supplierdescription><Companyregistrationnumber>7463003</Companyregistrationnumber><VATregistrationnumber>105701357</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067443</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>10920</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60245610</TransactionNo><Period>201504</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>13064.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ERA CARE LTD</Supplierdescription><Companyregistrationnumber>5921904</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067534</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>10802.8</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3111</Costcentre><Costcentredescription>MAYFIELD -  Learn Res ICT Licence Fees</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5862</Accountcode><Accountdescription>Curriculum Software</Accountdescription><TransactionNo>60245390</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>10728</Amount><Classificationcode>95300</Classificationcode><Classificationdescription>Internet Service Providers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZEN INTERNET LTD</Supplierdescription><Companyregistrationnumber>3101568</Companyregistrationnumber><VATregistrationnumber>686049501</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541278</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>12766.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIGNHEALTH</Supplierdescription><Companyregistrationnumber>2610559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60243084</TransactionNo><Period>201505</Period><TransactionDate>2014-07-03T00:00:00+01:00</TransactionDate><Amount>12726.6</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TULIP CARE TWO LTD T/AS TULIP CARE</Supplierdescription><Companyregistrationnumber>6627219</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067421</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>12710</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASSETGROVE LETTINGS LTD</Supplierdescription><Companyregistrationnumber>4523727</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067155</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>10566.66</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3016</Accountcode><Accountdescription>General Premises Costs</Accountdescription><TransactionNo>60245158</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>10500</Amount><Classificationcode>65470</Classificationcode><Classificationdescription>Roofing Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BREYER GROUP</Supplierdescription><Companyregistrationnumber>782931</Companyregistrationnumber><VATregistrationnumber>248504555</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2090</Costcentre><Costcentredescription>SEN Recoupment DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05C</Bvsumcode><Bvsumdescription>Other local authorities</Bvsumdescription><Accountcode>6650</Accountcode><Accountdescription>Other Local Authorities</Accountdescription><TransactionNo>60246262</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>12578.96</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CENTRAL BEDFORDSHIRE COUNCIL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>946817286</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4203</Costcentre><Costcentredescription>Uphall Primary School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9170</Accountcode><Accountdescription>Equipment Plant &amp; Apparatus</Accountdescription><TransactionNo>60245200</TransactionNo><Period>201505</Period><TransactionDate>2014-06-24T00:00:00+01:00</TransactionDate><Amount>10398</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NS OPTIMUMLTD</Supplierdescription><Companyregistrationnumber>3018839</Companyregistrationnumber><VATregistrationnumber>650353263</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067239</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>10552.46</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067239</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1494.97</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544510</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>14031.14</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP H &amp; S REGION 2 (R.S.M.H.C.&amp; A)</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>791483106</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544510</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1694.83</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP H &amp; S REGION 2 (R.S.M.H.C.&amp; A)</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>791483106</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C9036</Costcentre><Costcentredescription>R and R Capital Exp DSO Leases</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9172</Accountcode><Accountdescription>Vehicles</Accountdescription><TransactionNo>644682</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>10030.53</Amount><Classificationcode>20370</Classificationcode><Classificationdescription>Commercial Vehicle Dealers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAYNES BROS LTD- (HAYNES TRUCKS LTD)</Supplierdescription><Companyregistrationnumber>48511</Companyregistrationnumber><VATregistrationnumber>203084901</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03A</Bvsumcode><Bvsumdescription>Direct - transport costs</Bvsumdescription><Accountcode>5008</Accountcode><Accountdescription>Licences (Inc "O" Licences)</Accountdescription><TransactionNo>644682</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>275</Amount><Classificationcode>20370</Classificationcode><Classificationdescription>Commercial Vehicle Dealers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAYNES BROS LTD- (HAYNES TRUCKS LTD)</Supplierdescription><Companyregistrationnumber>48511</Companyregistrationnumber><VATregistrationnumber>203084901</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349373</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>12180</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544865</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>12366.04</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRIOR'S COURT FOUNDATION (SCHOOL)</Supplierdescription><Companyregistrationnumber>3583324</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544865</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2306.92</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRIOR'S COURT FOUNDATION (SCHOOL)</Supplierdescription><Companyregistrationnumber>3583324</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544865</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-2306.92</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRIOR'S COURT FOUNDATION (SCHOOL)</Supplierdescription><Companyregistrationnumber>3583324</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544865</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-194</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRIOR'S COURT FOUNDATION (SCHOOL)</Supplierdescription><Companyregistrationnumber>3583324</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60247344</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>12142.85</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60247302</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>10101.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60246868</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>10055.72</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246265</TransactionNo><Period>201505</Period><TransactionDate>2014-06-09T00:00:00+01:00</TransactionDate><Amount>10005.2</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARK HIMSWORTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>876942761</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7071</Costcentre><Costcentredescription>Preventative Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347508</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>10000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7071</Costcentre><Costcentredescription>Preventative Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347509</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>10000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSEXHEALTH</Servicecode><Service>Sexual Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4806</Costcentre><Costcentredescription>SH Advice Prevention &amp; Promotion</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6703</Accountcode><Accountdescription>Hospital Trusts</Accountdescription><TransactionNo>60246421</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>12000</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF EALING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>226670070</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2223</Costcentre><Costcentredescription>Highways Preventative Maintenance LBR</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9153</Accountcode><Accountdescription>Carriageways</Accountdescription><TransactionNo>3347507</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>10000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4246</Costcentre><Costcentredescription>Barley Lane Primary - Highways Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3348355</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>10000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246111</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>11957.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHISTLEDAWN LTD T/AS NORTHERN CARE</Supplierdescription><Companyregistrationnumber>3695088</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246110</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>11957.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHISTLEDAWN LTD T/AS NORTHERN CARE</Supplierdescription><Companyregistrationnumber>3695088</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349044</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>11955.64</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>HGC and  R Act96 Dfg`S</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70067496</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>11900</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAFE &amp; SOUND BUILDING CONTRACTORS(GRANT WORK ONLY)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544822</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>11821.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G P &amp; G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541267</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>11621.63</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541267</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>191.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60247997</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2055</Amount><Classificationcode>22650</Classificationcode><Classificationdescription>Courts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HM COURTS &amp; TRIBUNALS  SERVICE  (HMCTS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60247997</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2055</Amount><Classificationcode>22650</Classificationcode><Classificationdescription>Courts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HM COURTS &amp; TRIBUNALS  SERVICE  (HMCTS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60247997</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2055</Amount><Classificationcode>22650</Classificationcode><Classificationdescription>Courts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HM COURTS &amp; TRIBUNALS  SERVICE  (HMCTS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60247997</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>5625</Amount><Classificationcode>22650</Classificationcode><Classificationdescription>Courts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HM COURTS &amp; TRIBUNALS  SERVICE  (HMCTS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60243083</TransactionNo><Period>201505</Period><TransactionDate>2014-07-03T00:00:00+01:00</TransactionDate><Amount>11735.71</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TULIP CARE TWO LTD T/AS TULIP CARE</Supplierdescription><Companyregistrationnumber>6627219</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541268</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>11621.63</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544611</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>12121.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544611</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-558.96</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544610</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>11865.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544610</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-377.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246891</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>11470</Amount><Classificationcode>44166</Classificationcode><Classificationdescription>Housing Associations, Societies, Trusts and Co-operatives</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>4D CARE LTD - SHELLDENE HOUSE</Supplierdescription><Companyregistrationnumber>4612928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541266</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>11621.63</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541266</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-212.28</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60246501</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>9505.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2150</Costcentre><Costcentredescription>CQ and F - Training</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60247194</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>9479.12</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245022</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>9470</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVANS &amp; SHEA LTD</Supplierdescription><Companyregistrationnumber>1505197</Companyregistrationnumber><VATregistrationnumber>246224574</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246103</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>11357.14</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TULIP CARE TWO LTD T/AS TULIP CARE</Supplierdescription><Companyregistrationnumber>6627219</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246202</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>9450</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NICHOLAS HAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>798946437</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246217</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>11071.42</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60247345</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>11071.42</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60247346</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>11071.42</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246034</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>9200</Amount><Classificationcode>79623</Classificationcode><Classificationdescription>Human Resources</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UMBRELLA-COMPANY LTD</Supplierdescription><Companyregistrationnumber>6969639</Companyregistrationnumber><VATregistrationnumber>940522545</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544858</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>11018</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541311</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>11018</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544614</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>11433.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544614</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-424.64</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60245852</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>9116.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541355</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>10932.46</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541355</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-19.62</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>HGC and  R Act96 Dfg`S</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70067426</TransactionNo><Period>201505</Period><TransactionDate>2014-05-29T00:00:00+01:00</TransactionDate><Amount>10885</Amount><Classificationcode>6800</Classificationcode><Classificationdescription>Bathroom Equipment and Fittings</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGKRAFT LIMITED (GRANT WORK ONLY)</Supplierdescription><Companyregistrationnumber>1811672</Companyregistrationnumber><VATregistrationnumber>673651222</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246482</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>9000</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GATENBY SANDERSON LTD</Supplierdescription><Companyregistrationnumber>4451141</Companyregistrationnumber><VATregistrationnumber>804465047</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067156</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>8550.6</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KOMPAS HOMES LTD</Supplierdescription><Companyregistrationnumber>7615339</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067156</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2166.6</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KOMPAS HOMES LTD</Supplierdescription><Companyregistrationnumber>7615339</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246219</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>10714.29</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246649</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>10645</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (TANNERS LANE)</Supplierdescription><Companyregistrationnumber>1227919</Companyregistrationnumber><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246648</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>10529</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (TANNERS LANE)</Supplierdescription><Companyregistrationnumber>1227919</Companyregistrationnumber><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3543</Costcentre><Costcentredescription>Manford Primary School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797462</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>8750</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOOLBASE ENVIRONMENTAL LTD</Supplierdescription><Companyregistrationnumber>4141781</Companyregistrationnumber><VATregistrationnumber>769974250</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7007</Costcentre><Costcentredescription>Lighting Testing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3346882</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>8748.2</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIER MG LIMITED</Supplierdescription><Companyregistrationnumber>873179</Companyregistrationnumber><VATregistrationnumber>105540018</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4232</Costcentre><Costcentredescription>Oaks Park High School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60246920</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>8700</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544613</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>10329.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544863</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>10305</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4210</Costcentre><Costcentredescription>Ark Primary School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60246572</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>8533.33</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>HGC and  R Act96 Dfg`S</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70067425</TransactionNo><Period>201505</Period><TransactionDate>2014-05-16T00:00:00+01:00</TransactionDate><Amount>10231</Amount><Classificationcode>47902</Classificationcode><Classificationdescription>Lift Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESSEX LIFT CO LTD(GRANT WORK ONLY)</Supplierdescription><Companyregistrationnumber>1269836</Companyregistrationnumber><VATregistrationnumber>190068957</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4249</Costcentre><Costcentredescription>Adult Social Services Document Imaging</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9170</Accountcode><Accountdescription>Equipment Plant &amp; Apparatus</Accountdescription><TransactionNo>60247051</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>8500</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3398</Costcentre><Costcentredescription>Duke Of Edinburgh Awd</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5757</Accountcode><Accountdescription>Group Work Activities</Accountdescription><TransactionNo>60245337</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>8453</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BEN BULLEN ADVENTURES LTD</Supplierdescription><Companyregistrationnumber>8662277</Companyregistrationnumber><VATregistrationnumber>186220903</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4177</Costcentre><Costcentredescription>Seven Kings High Primary Provision</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50A</Bvsumcode><Bvsumdescription>Capital - Employee Costs</Bvsumdescription><Accountcode>9000</Accountcode><Accountdescription>Employee Costs - Architects</Accountdescription><TransactionNo>60244819</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>8450</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0182</Costcentre><Costcentredescription>Union Deductions</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067585</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>9802.05</Amount><Classificationcode>79530</Classificationcode><Classificationdescription>Trade Unions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNISON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60245637</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>10046.4</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEXT STEP FOSTERING SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60247329</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>10046.4</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEXT STEP FOSTERING SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348609</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>10018.96</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2135</Costcentre><Costcentredescription>SEN and CD - Aiming High For Disabled Children</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6903</Accountcode><Accountdescription>Respite Care Block Contracts</Accountdescription><TransactionNo>60246261</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>10000</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2135</Costcentre><Costcentredescription>SEN and CD - Aiming High For Disabled Children</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6903</Accountcode><Accountdescription>Respite Care Block Contracts</Accountdescription><TransactionNo>60246675</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>10000</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HATTON SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0356</Costcentre><Costcentredescription>Property Services Franking Machines</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9912</Accountcode><Accountdescription>Personal Account - Creditor</Accountdescription><TransactionNo>70067100</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>10000</Amount><Classificationcode>60230</Classificationcode><Classificationdescription>Post Office Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CREDIFON A/C NEOPOST LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541349</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>10185.71</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)</Supplierdescription><Companyregistrationnumber>6153313</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541349</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-204.11</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OVERZEST LIMITED(OVERZEST COMMUNITY SERVICES)</Supplierdescription><Companyregistrationnumber>6153313</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5850</Accountcode><Accountdescription>Computer Equipment - General Supplies</Accountdescription><TransactionNo>60246059</TransactionNo><Period>201505</Period><TransactionDate>2014-06-02T00:00:00+01:00</TransactionDate><Amount>8295</Amount><Classificationcode>52708</Classificationcode><Classificationdescription>Network &amp; Data Communications</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON GRID FOR LEARNING TRUST</Supplierdescription><Companyregistrationnumber>4205579</Companyregistrationnumber><VATregistrationnumber>770756016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0128</Costcentre><Costcentredescription>NHS Pensions</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9900</Accountcode><Accountdescription>Personal Accounts - Deductions From Pay</Accountdescription><TransactionNo>70067590</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>4489.93</Amount><Classificationcode>56860</Classificationcode><Classificationdescription>Pensions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NHS PENSIONS SCHEME ACCOUNT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0128</Costcentre><Costcentredescription>NHS Pensions</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067590</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>5447.91</Amount><Classificationcode>56860</Classificationcode><Classificationdescription>Pensions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NHS PENSIONS SCHEME ACCOUNT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7053</Costcentre><Costcentredescription>Dist Rds Weed Control</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60247377</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>8273.08</Amount><Classificationcode>90043</Classificationcode><Classificationdescription>Highway Maintenance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S H GOSS &amp; CO LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7053</Costcentre><Costcentredescription>Dist Rds Weed Control</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60244645</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>8273.08</Amount><Classificationcode>90043</Classificationcode><Classificationdescription>Highway Maintenance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S H GOSS &amp; CO LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544612</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>10329.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544612</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-405.12</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348470</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>9860</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544494</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>9858.57</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9274</Costcentre><Costcentredescription>ICT - Payment Card Initiative</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60245968</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>8193</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BII COMPLIANCE LTD</Supplierdescription><Companyregistrationnumber>7909248</Companyregistrationnumber><VATregistrationnumber>131053173</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60245870</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>8186.2</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEWIS &amp; GRAVES PARTNERSHIP LLP</Supplierdescription><Companyregistrationnumber>8953594</Companyregistrationnumber><VATregistrationnumber>135553810</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797744</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>8118.48</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544681</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>10047.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541285</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>10047.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541285</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544681</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3486</Costcentre><Costcentredescription>RIAE   Marketing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3346987</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>9649</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DUDFIELDS LTD</Supplierdescription><Companyregistrationnumber>459432</Companyregistrationnumber><VATregistrationnumber>246133676</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544496</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>9906.43</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544496</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-7.7</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544496</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-307.72</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067232</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>9575.28</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRENTVIEW ESTATES LTD</Supplierdescription><Companyregistrationnumber>7009811</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60247448</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>7975.57</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03B</Bvsumcode><Bvsumdescription>Recharges</Bvsumdescription><Accountcode>5104</Accountcode><Accountdescription>Trans. Other Charges</Accountdescription><TransactionNo>644602</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>7950</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CIVICA  UK LTD</Supplierdescription><Companyregistrationnumber>1628868</Companyregistrationnumber><VATregistrationnumber>391171065</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8560</Accountcode><Accountdescription>Fees &amp; Charges</Accountdescription><TransactionNo>3346884</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>7936.89</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIER MG LIMITED</Supplierdescription><Companyregistrationnumber>873179</Companyregistrationnumber><VATregistrationnumber>105540018</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2000</Costcentre><Costcentredescription>Primary Schools SEN Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7430</Accountcode><Accountdescription>LBR Pre 16 Top Up</Accountdescription><TransactionNo>70067053</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>961</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST AIDANS PRIMARY SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3828</Costcentre><Costcentredescription>Growth Fund</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7481</Accountcode><Accountdescription>Perm Cont - Pupils</Accountdescription><TransactionNo>70067053</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>8481</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST AIDANS PRIMARY SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541241</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1905.7</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KISHARON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541241</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>7499.86</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KISHARON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010982</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>7831.03</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5515</Accountcode><Accountdescription>Equipment for Extended Schools</Accountdescription><TransactionNo>60247547</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>7832.87</Amount><Classificationcode>52510</Classificationcode><Classificationdescription>Musical Instruments &amp; Sheet Music</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PHIL PARKER LTD</Supplierdescription><Companyregistrationnumber>405984</Companyregistrationnumber><VATregistrationnumber>239305759</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541251</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>10338.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541251</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6259</Accountcode><Accountdescription>Service Management Exp</Accountdescription><TransactionNo>60246190</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>7767.23</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPECIALIST COMPUTER CENTRES PLC</Supplierdescription><Companyregistrationnumber>1428210</Companyregistrationnumber><VATregistrationnumber>313651680</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60247389</TransactionNo><Period>201505</Period><TransactionDate>2014-05-19T00:00:00+01:00</TransactionDate><Amount>9300</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELLERN MEDE SCHOOL</Supplierdescription><Companyregistrationnumber>CHARITY 1098725</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349129</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>6966.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349129</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2540.3</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349129</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-236.05</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544848</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>9575.64</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544848</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544983</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>7449.36</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90544983</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1774.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246532</TransactionNo><Period>201505</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>9200</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPHA PLUS GROUP LTD T/AS ABINGDON HOUSE SCHOOL</Supplierdescription><Companyregistrationnumber>438111</Companyregistrationnumber><VATregistrationnumber>927148413</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9363</Costcentre><Costcentredescription>Municipal Elections</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6512</Accountcode><Accountdescription>Use Of Public Halls</Accountdescription><TransactionNo>60247354</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>9148.25</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246341</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>9097.39</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MINSTER PATHWAYS LTD (WESTACRES CARE HOME)</Supplierdescription><Companyregistrationnumber>3409137</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90541245</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>9049.32</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON CARE PLC</Supplierdescription><Companyregistrationnumber>3117278</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544846</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>9028.92</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544862</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>9000</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2165</Costcentre><Costcentredescription>Post Office Payment</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60246483</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>9000</Amount><Classificationcode>17570</Classificationcode><Classificationdescription>Cheque Cashing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>POST OFFICE LTD (FINANCE)</Supplierdescription><Companyregistrationnumber>2154540</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2165</Costcentre><Costcentredescription>Post Office Payment</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60247606</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>9000</Amount><Classificationcode>17570</Classificationcode><Classificationdescription>Cheque Cashing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>POST OFFICE LTD (FINANCE)</Supplierdescription><Companyregistrationnumber>2154540</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2001</Costcentre><Costcentredescription>Secondary Schools SEN Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7430</Accountcode><Accountdescription>LBR Pre 16 Top Up</Accountdescription><TransactionNo>60243994</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>8968</Amount><Classificationcode>67346</Classificationcode><Classificationdescription>Schools and Colleges - Grant Maintained and Selfgoverning</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARK SCHOOLS T/A ISAAC NEWTON ACADEMY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>859151405</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9884</Costcentre><Costcentredescription>Cycle to Work Scheme (Revenue)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5501</Accountcode><Accountdescription>Equipment Provision</Accountdescription><TransactionNo>60247192</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>7425</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HALFORDS LIMITED</Supplierdescription><Companyregistrationnumber>103161</Companyregistrationnumber><VATregistrationnumber>797077669</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544864</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>8900</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544600</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>8864</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60246136</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>8854.17</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS &amp; CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348715</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>8850.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60245503</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>7280</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARETOWER LTD</Supplierdescription><Companyregistrationnumber>3538529</Companyregistrationnumber><VATregistrationnumber>723130579</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544690</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>9107.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541294</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>9107.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541294</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-375.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544690</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-375.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544760</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>9049.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G P &amp; G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544760</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-397.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G P &amp; G A SMITH T/AS CHATSWORTH CARE(HOLLYFIELD HOUSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4622</Accountcode><Accountdescription>Cleaning Equipment &amp; Materials</Accountdescription><TransactionNo>60247401</TransactionNo><Period>201505</Period><TransactionDate>2014-04-30T00:00:00+01:00</TransactionDate><Amount>7200</Amount><Classificationcode>19000</Classificationcode><Classificationdescription>Cleaning Contractors Equipment and Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RJN CHEMICALS LTD</Supplierdescription><Companyregistrationnumber>4234410</Companyregistrationnumber><VATregistrationnumber>635873508</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349559</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>8584</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245888</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>8570</Amount><Classificationcode>73190</Classificationcode><Classificationdescription>Stairlifts - Mnfrs &amp; Installers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EMS STAIRLIFTS LTD</Supplierdescription><Companyregistrationnumber>6427222</Companyregistrationnumber><VATregistrationnumber>632372652</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541249</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>9200</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541249</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0182</Costcentre><Costcentredescription>Union Deductions</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067593</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>8151.01</Amount><Classificationcode>79530</Classificationcode><Classificationdescription>Trade Unions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GMB</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0214</Costcentre><Costcentredescription>Little Heath P.A.Y.E</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067593</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>286.98</Amount><Classificationcode>79530</Classificationcode><Classificationdescription>Trade Unions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GMB</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067384</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>7113.88</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0095</Costcentre><Costcentredescription>Insurance Contribution</Costcentredescription><BvsubCategory>07-SUPPORT</BvsubCategory><Bvsubdescription>Support Services</Bvsubdescription><Bvsumcode>07A</Bvsumcode><Bvsumdescription>Finance</Bvsumdescription><Accountcode>7150</Accountcode><Accountdescription>Support Services - Finance</Accountdescription><TransactionNo>60246895</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>7074</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JC APPLICATIONS DEVELOPMENT LTD</Supplierdescription><Companyregistrationnumber>7000813</Companyregistrationnumber><VATregistrationnumber>591905907</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544833</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>8481.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE UK COMMUNITY PARTNERSHIPS LTD</Supplierdescription><Companyregistrationnumber>1668247</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246090</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>7000</Amount><Classificationcode>54687</Classificationcode><Classificationdescription>Fire Safety Risk Assessments</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTIME ENERGY LTD</Supplierdescription><Companyregistrationnumber>7900028</Companyregistrationnumber><VATregistrationnumber>113991120</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4246</Costcentre><Costcentredescription>Barley Lane Primary - Highways Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3348359</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>7000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544601</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>8360</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCEMCREMMOR</Servicecode><Service>Cemetery, Cremation &amp; Mortuary Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6768</Costcentre><Costcentredescription>Bereavement Serv Client</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05C</Bvsumcode><Bvsumdescription>Other local authorities</Bvsumdescription><Accountcode>6650</Accountcode><Accountdescription>Other Local Authorities</Accountdescription><TransactionNo>60246927</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>8352</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF NEWHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248481537</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247415</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>6910.4</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVANS &amp; SHEA LTD</Supplierdescription><Companyregistrationnumber>1505197</Companyregistrationnumber><VATregistrationnumber>246224574</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7031</Costcentre><Costcentredescription>CCTV Parking Enforcement</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6911</Accountcode><Accountdescription>Parking Enforcement Contract</Accountdescription><TransactionNo>60246810</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>6900</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541259</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>8278.57</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEYTON HOUSE COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>4199578</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5857</Accountcode><Accountdescription>Maint Controls</Accountdescription><TransactionNo>60247848</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>6847.83</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIFY ENTERPRISE COMMUNICATIONS LIMITED</Supplierdescription><Companyregistrationnumber>5903714</Companyregistrationnumber><VATregistrationnumber>GB890324914</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5857</Accountcode><Accountdescription>Maint Controls</Accountdescription><TransactionNo>60243954</TransactionNo><Period>201504</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>6847.83</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIFY ENTERPRISE COMMUNICATIONS LIMITED</Supplierdescription><Companyregistrationnumber>5903714</Companyregistrationnumber><VATregistrationnumber>GB890324914</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544602</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>8224</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544602</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-71.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644905</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6775.35</Amount><Classificationcode>47400</Classificationcode><Classificationdescription>Lawnmowers &amp; Garden Machinery - Sales &amp; Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UPSONS( SPORTSFIELD MACHINERY)</Supplierdescription><Companyregistrationnumber>1333536172</Companyregistrationnumber><VATregistrationnumber>289621223</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R1122</Costcentre><Costcentredescription>Promote and Publicity</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60245162</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>6773.8</Amount><Classificationcode>39120</Classificationcode><Classificationdescription>Garden Centres &amp; Nurseries</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMETHYST HORTICULTURE  LTD</Supplierdescription><Companyregistrationnumber>4464660</Companyregistrationnumber><VATregistrationnumber>798034884</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247274</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>6686</Amount><Classificationcode>9321</Classificationcode><Classificationdescription>Boilers - Servicing, Replacements and Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THAMES ENGINEERING &amp; MAINTENANCE SERVICES LTD</Supplierdescription><Companyregistrationnumber>5979298</Companyregistrationnumber><VATregistrationnumber>893640590</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348772</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>8021.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9003</Costcentre><Costcentredescription>One Stop Shop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60244474</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>6619</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BELFAST CITY COUNCIL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>255616355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541313</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>7899.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SENSE</Supplierdescription><Companyregistrationnumber>1825301</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544918</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>7899.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SENSE</Supplierdescription><Companyregistrationnumber>1825301</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644555</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1928.57</Amount><Classificationcode>47400</Classificationcode><Classificationdescription>Lawnmowers &amp; Garden Machinery - Sales &amp; Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UPSONS( SPORTSFIELD MACHINERY)</Supplierdescription><Companyregistrationnumber>1333536172</Companyregistrationnumber><VATregistrationnumber>289621223</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644555</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1542.85</Amount><Classificationcode>47400</Classificationcode><Classificationdescription>Lawnmowers &amp; Garden Machinery - Sales &amp; Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UPSONS( SPORTSFIELD MACHINERY)</Supplierdescription><Companyregistrationnumber>1333536172</Companyregistrationnumber><VATregistrationnumber>289621223</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644555</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>3085.7</Amount><Classificationcode>47400</Classificationcode><Classificationdescription>Lawnmowers &amp; Garden Machinery - Sales &amp; Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UPSONS( SPORTSFIELD MACHINERY)</Supplierdescription><Companyregistrationnumber>1333536172</Companyregistrationnumber><VATregistrationnumber>289621223</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067571</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>-7867.49</Amount><Classificationcode>11371</Classificationcode><Classificationdescription>Building Refurbishment and Restoration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NIBLOCK (BUILDERS) LTD</Supplierdescription><Companyregistrationnumber>633825</Companyregistrationnumber><VATregistrationnumber>218425668</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067571</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>7867.49</Amount><Classificationcode>11371</Classificationcode><Classificationdescription>Building Refurbishment and Restoration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NIBLOCK (BUILDERS) LTD</Supplierdescription><Companyregistrationnumber>633825</Companyregistrationnumber><VATregistrationnumber>218425668</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9893</Costcentre><Costcentredescription>Get Redbridge Working</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60246170</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>7847.76</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY OF LONDON(LONDON COUNCILS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>766069205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541320</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>6925.71</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COGNI CARE LTD</Supplierdescription><Companyregistrationnumber>8119566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541320</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-140.82</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COGNI CARE LTD</Supplierdescription><Companyregistrationnumber>8119566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90541320</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1058.57</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COGNI CARE LTD</Supplierdescription><Companyregistrationnumber>8119566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541356</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>8002.65</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541356</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-171.03</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347943</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>7806.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541252</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>7800</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEYTON HOUSE COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>4199578</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247168</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>6500</Amount><Classificationcode>14789</Classificationcode><Classificationdescription>Heating Services - Industrial and Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GEM ENVIRONMENTAL BUILDING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3893436</Companyregistrationnumber><VATregistrationnumber>756713607</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246730</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>6256.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DISABLEMENT ASSOCIATION OF BARKING &amp; DAGENHAM - DABD(UK)</Supplierdescription><Companyregistrationnumber>2800290</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246730</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>1539.85</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DISABLEMENT ASSOCIATION OF BARKING &amp; DAGENHAM - DABD(UK)</Supplierdescription><Companyregistrationnumber>2800290</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348483</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>7795.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60242543</TransactionNo><Period>201505</Period><TransactionDate>2014-06-27T00:00:00+01:00</TransactionDate><Amount>6479</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INSIGHT DIRECT (UK) LTD.</Supplierdescription><Companyregistrationnumber>2579852</Companyregistrationnumber><VATregistrationnumber>746075129</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246207</TransactionNo><Period>201505</Period><TransactionDate>2014-07-12T00:00:00+01:00</TransactionDate><Amount>7774.18</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6241</Accountcode><Accountdescription>Parking Meter Maintenance</Accountdescription><TransactionNo>60246822</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>6429.26</Amount><Classificationcode>79650</Classificationcode><Classificationdescription>Traffic Management Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARKEON LTD</Supplierdescription><Companyregistrationnumber>4869035</Companyregistrationnumber><VATregistrationnumber>821077453</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported 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LTD</Supplierdescription><Companyregistrationnumber>4111483</Companyregistrationnumber><VATregistrationnumber>763532329</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60247407</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>7548.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>60246952</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>7500</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REFUGEE &amp; MIGRANT FORUM OF EAST LONDON -RAMFEL</Supplierdescription><Companyregistrationnumber>4260067</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7062</Costcentre><Costcentredescription>Lighting Sched 1</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>70067111</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>6173.6</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1183</Costcentre><Costcentredescription>Clayhall Park-Replacement changing pavilion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70067650</TransactionNo><Period>201505</Period><TransactionDate>2014-08-28T00:00:00+01:00</TransactionDate><Amount>6146.82</Amount><Classificationcode>11560</Classificationcode><Classificationdescription>Buildings - Sectional and Portable</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DANZER LTD</Supplierdescription><Companyregistrationnumber>4126349</Companyregistrationnumber><VATregistrationnumber>748868953</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.72</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9005</Costcentre><Costcentredescription>Registrar Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5750</Costcentre><Costcentredescription>Head Of 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Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5750</Costcentre><Costcentredescription>Head Of Service - Payments and Benefits</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.91</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>25.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5821</Costcentre><Costcentredescription>Welfare 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan 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Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.91</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.93</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.6</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9051</Costcentre><Costcentredescription>Strategic Procurement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.85</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.23</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9157</Costcentre><Costcentredescription>Countering sub-letting initiative</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.24</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9350</Costcentre><Costcentredescription>Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9350</Costcentre><Costcentredescription>Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>10.73</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6752</Costcentre><Costcentredescription>Food Safety</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6752</Costcentre><Costcentredescription>Food Safety</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer 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Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6772</Costcentre><Costcentredescription>Licensing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6772</Costcentre><Costcentredescription>Licensing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6750</Costcentre><Costcentredescription>Pollution</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6750</Costcentre><Costcentredescription>Pollution</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6759</Costcentre><Costcentredescription>ASB</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6759</Costcentre><Costcentredescription>ASB</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>29.78</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6760</Costcentre><Costcentredescription>Public Health</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.52</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6760</Costcentre><Costcentredescription>Public Health</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6760</Costcentre><Costcentredescription>Public Health</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6765</Costcentre><Costcentredescription>Pest Control</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6777</Costcentre><Costcentredescription>Community Protection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6782</Costcentre><Costcentredescription>Environmental Health</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.47</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>7.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>8.82</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.98</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6001</Costcentre><Costcentredescription>Cleansing S.Area Admin</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6758</Costcentre><Costcentredescription>Chief CS Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6758</Costcentre><Costcentredescription>Chief CS Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6503</Costcentre><Costcentredescription>Building Control Chargeable Trading Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.24</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6516</Costcentre><Costcentredescription>Planning Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9855</Costcentre><Costcentredescription>Safer Communities Core Budget</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.86</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.9</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.85</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2303</Costcentre><Costcentredescription>GROVE : Admin Staff</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3621</Costcentre><Costcentredescription>Trinity Catholic High School</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3621</Costcentre><Costcentredescription>Trinity Catholic High School</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3621</Costcentre><Costcentredescription>Trinity Catholic High School</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>7.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.83</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>10.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>45.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.96</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>14.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3240</Costcentre><Costcentredescription>Advisers/Inspectors</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3877</Costcentre><Costcentredescription>Recruitment Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>15.91</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>42.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.52</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>9.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.86</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>13.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.58</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.23</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.91</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3025</Costcentre><Costcentredescription>Case Management System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3035</Costcentre><Costcentredescription>Business Support Units</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>20.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>-5.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3273</Costcentre><Costcentredescription>IT Support Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>22.76</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>19.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools 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Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools 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Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>9</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools 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Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3923</Costcentre><Costcentredescription>EOTAS Commissioning Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2054</Costcentre><Costcentredescription>Psych - Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>13.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2054</Costcentre><Costcentredescription>Psych - Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>13.47</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2054</Costcentre><Costcentredescription>Psych - Management LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>7.3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>17.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2089</Costcentre><Costcentredescription>Ed Welf Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3932</Costcentre><Costcentredescription>Aldersbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3932</Costcentre><Costcentredescription>Aldersbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.99</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>43.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.69</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.24</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.61</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3937</Costcentre><Costcentredescription>Chadwell CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3937</Costcentre><Costcentredescription>Chadwell CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3937</Costcentre><Costcentredescription>Chadwell CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3939</Costcentre><Costcentredescription>Oakdale CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.96</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3940</Costcentre><Costcentredescription>Thackery/All Saints CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.85</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3942</Costcentre><Costcentredescription>Cranbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>14.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>25.55</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.99</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3946</Costcentre><Costcentredescription>Hainault CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3946</Costcentre><Costcentredescription>Hainault CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.83</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3950</Costcentre><Costcentredescription>Redbridge College CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3951</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team West</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3955</Costcentre><Costcentredescription>Redbridge Primary CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3955</Costcentre><Costcentredescription>Redbridge Primary CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>96.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3478</Costcentre><Costcentredescription>Connexions</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>17.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3261</Costcentre><Costcentredescription>Teenage Pregnancy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>8.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>8.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.71</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>7.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.71</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>42.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3412</Costcentre><Costcentredescription>Disability Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3412</Costcentre><Costcentredescription>Disability Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7037</Costcentre><Costcentredescription>Parking Enforcements Non CCTV</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>51.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.29</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.82</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>14.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.98</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>22.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.41</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>22.88</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.56</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>14.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.56</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>22.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.81</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.93</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>14.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>8.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.47</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>15.9</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>24.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>23.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>15.61</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service 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Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>10.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.82</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>8.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5619</Costcentre><Costcentredescription>Chief Housing Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSBENADM</Servicecode><Service>Housing Benefits Administration</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5771</Costcentre><Costcentredescription>Benefits Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>8.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare 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Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>17.29</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with 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Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4276</Costcentre><Costcentredescription>Link Place</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4373</Costcentre><Costcentredescription>Complex and  Long Term Conditions Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4408</Costcentre><Costcentredescription>PD SECTION 5 and 6 DAY CARE</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>17.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4408</Costcentre><Costcentredescription>PD SECTION 5 and 6 DAY CARE</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.52</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.98</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4143</Costcentre><Costcentredescription>Projects/Development and Quality Assurance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.31</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4163</Costcentre><Costcentredescription>Extra Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>8.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>18.69</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4322</Costcentre><Costcentredescription>Manford Lodge</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.75</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4331</Costcentre><Costcentredescription>Downshall Day Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>10.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4332</Costcentre><Costcentredescription>Dementia Projects</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4332</Costcentre><Costcentredescription>Dementia Projects</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4333</Costcentre><Costcentredescription>George Davis Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4340</Costcentre><Costcentredescription>Oakfield Lodge Sheltered Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4360</Costcentre><Costcentredescription>Hospital and Health Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>20.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4366</Costcentre><Costcentredescription>E Duty - Soc Care Te</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>13.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4464</Costcentre><Costcentredescription>PO - Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4464</Costcentre><Costcentredescription>PO - Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.65</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.98</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4110</Costcentre><Costcentredescription>Drugs Intervention Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.83</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>24.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4474</Costcentre><Costcentredescription>Resources Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4474</Costcentre><Costcentredescription>Resources Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CMISCPHSERV</Servicecode><Service>Miscellaneous Public Health Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4800</Costcentre><Costcentredescription>Public Health Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2151</Costcentre><Costcentredescription>CQ and F Workforce Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.55</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>20.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>27.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2156</Costcentre><Costcentredescription>CQ and F - ASYE (NQSW)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>15.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>42.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.47</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>14.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>121.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.9</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.97</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>15.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>13.85</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>20.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.74</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.48</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.53</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2137</Costcentre><Costcentredescription>CQ and F - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2137</Costcentre><Costcentredescription>CQ and F - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>20.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2137</Costcentre><Costcentredescription>CQ and F - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.02</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.63</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2157</Costcentre><Costcentredescription>Core CP and EI</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>29.42</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>20.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.56</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.1</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.67</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>17.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>7.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.69</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>7.12</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.49</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>10.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.18</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>22.28</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>14.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.24</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.56</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked 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LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.61</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>15.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>14.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.32</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>17.69</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>9.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>8.78</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.99</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>7.59</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>24.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.73</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.03</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.47</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.27</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.23</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>24.93</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.07</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>9.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.56</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.58</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.79</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>Court Team Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>Court Team Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>Court Team Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.51</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>Court Team Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.45</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>Court Team Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>Court Team Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>Court Team Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>Court Team Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>Court Team Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>Court Team Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2199</Costcentre><Costcentredescription>Court Team Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2159</Costcentre><Costcentredescription>Thackeray Drive Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2159</Costcentre><Costcentredescription>Thackeray Drive Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.92</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.23</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.73</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.68</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.09</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.43</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.99</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.7</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.98</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.29</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>9.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.78</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.55</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>9.86</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>18.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.96</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>33.36</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>43.77</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>25.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>50.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>36.8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>29.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.33</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>10.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>28.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>38.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>22.21</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>6.98</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>13.64</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>156.66</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.16</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8501</Costcentre><Costcentredescription>Director of Environment and Regeneration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>35.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.34</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.08</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.98</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.23</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.81</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.35</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members 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Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.38</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>14</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>13.84</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.77</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9805</Costcentre><Costcentredescription>Members Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9807</Costcentre><Costcentredescription>Other Mayoral Exps</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9807</Costcentre><Costcentredescription>Other Mayoral Exps</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9823</Costcentre><Costcentredescription>Equalities</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.26</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0029</Costcentre><Costcentredescription>Chief Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.95</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0029</Costcentre><Costcentredescription>Chief Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>13.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>13.89</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5226</Costcentre><Costcentredescription>Manford Way Relocation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.06</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5226</Costcentre><Costcentredescription>Manford Way Relocation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11.39</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5226</Costcentre><Costcentredescription>Manford Way Relocation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.72</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.4</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>9.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.99</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.37</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.44</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.2</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7601</Costcentre><Costcentredescription>Street Sweeping Admn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.05</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>43.98</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>7.11</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>9.62</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.19</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.47</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.58</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>8</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.72</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>4.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2.99</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.94</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.3</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1.87</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.57</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>5.73</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7652</Costcentre><Costcentredescription>Contract 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3.72</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544752</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>7653.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544752</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0340</Costcentre><Costcentredescription>NNDR Hainualt Business Improvement District</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9912</Accountcode><Accountdescription>Personal Account - Creditor</Accountdescription><TransactionNo>70067223</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>6109.83</Amount><Classificationcode>11905</Classificationcode><Classificationdescription>Business Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAINAULT BUSINESS PARK</Supplierdescription><Companyregistrationnumber>5804216</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541354</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>7323.75</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067221</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>7303.6</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACTIVE CHANGE FOUNDATION LTD</Supplierdescription><Companyregistrationnumber>5964653</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067221</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>-7303.6</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACTIVE CHANGE FOUNDATION LTD</Supplierdescription><Companyregistrationnumber>5964653</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067222</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>-7303.6</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACTIVE CHANGE FOUNDATION LTD</Supplierdescription><Companyregistrationnumber>5964653</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067222</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>7303.6</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACTIVE CHANGE FOUNDATION LTD</Supplierdescription><Companyregistrationnumber>5964653</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60246130</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>7291.67</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS &amp; CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60246134</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>7291.67</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS &amp; CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60246140</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>7291.67</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS &amp; CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60246128</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>7291.67</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS &amp; CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644685</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>6064.9</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLIFFORD THAMES FLEET SERVICES LTD</Supplierdescription><Companyregistrationnumber>3054723</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5857</Accountcode><Accountdescription>Maint Controls</Accountdescription><TransactionNo>60247117</TransactionNo><Period>201505</Period><TransactionDate>2014-05-30T00:00:00+01:00</TransactionDate><Amount>6064.72</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067237</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>7260</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60246410</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>6000</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348607</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>7177.72</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>CLAFH - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246814</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>5958.4</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544851</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>7372.68</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544851</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5503</Accountcode><Accountdescription>Equipment Rentals</Accountdescription><TransactionNo>80010638</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>5871.86</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CANON UK LTD</Supplierdescription><Companyregistrationnumber>1264300</Companyregistrationnumber><VATregistrationnumber>523797128</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541363</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>7013.88</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541358</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>7013.75</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6810</Costcentre><Costcentredescription>DV Projects</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60246997</TransactionNo><Period>201505</Period><TransactionDate>2014-06-27T00:00:00+01:00</TransactionDate><Amount>7000</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VICTIM SUPPORT</Supplierdescription><Companyregistrationnumber>CHARITY 298028</Companyregistrationnumber><VATregistrationnumber>872540224</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6810</Costcentre><Costcentredescription>DV Projects</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60246998</TransactionNo><Period>201505</Period><TransactionDate>2014-06-27T00:00:00+01:00</TransactionDate><Amount>7000</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VICTIM SUPPORT</Supplierdescription><Companyregistrationnumber>CHARITY 298028</Companyregistrationnumber><VATregistrationnumber>872540224</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246534</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>6999.9</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AL-NOOR MUSLIM PRIMARY SCHOOL</Supplierdescription><Companyregistrationnumber>3303521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246535</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>6999.9</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AL-NOOR MUSLIM PRIMARY SCHOOL</Supplierdescription><Companyregistrationnumber>3303521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246226</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>6996.7</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60246506</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>5829.6</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGDOM SECURITY LTD</Supplierdescription><Companyregistrationnumber>2795197</Companyregistrationnumber><VATregistrationnumber>582329526</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6777</Costcentre><Costcentredescription>Community Protection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>75.92</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6777</Costcentre><Costcentredescription>Community Protection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>0.38</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>25.95</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>0.13</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3438</Costcentre><Costcentredescription>Youth Involvement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>260.98</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3438</Costcentre><Costcentredescription>Youth Involvement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>1.3</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CMISCPHSERV</Servicecode><Service>Miscellaneous Public Health Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4800</Costcentre><Costcentredescription>Public Health Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>103.84</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CMISCPHSERV</Servicecode><Service>Miscellaneous Public Health Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4800</Costcentre><Costcentredescription>Public Health Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>0.52</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>63.53</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>0.32</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>64.87</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>0.32</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-09-15T00:00:00+01:00</TransactionDate><Amount>183.92</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>183.38</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>0.92</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>187.09</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>49.52</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>53.02</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>0.27</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>0.25</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>0.94</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>0.32</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-09-15T00:00:00+01:00</TransactionDate><Amount>0.92</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-09-15T00:00:00+01:00</TransactionDate><Amount>251.84</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-09-15T00:00:00+01:00</TransactionDate><Amount>1.26</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>63.63</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>35.7</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>0.18</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>64.87</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>0.32</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-26T00:00:00+01:00</TransactionDate><Amount>35.7</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2110</Costcentre><Costcentredescription>SEN and CD - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-26T00:00:00+01:00</TransactionDate><Amount>0.18</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-06T00:00:00+01:00</TransactionDate><Amount>844.02</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-06T00:00:00+01:00</TransactionDate><Amount>4.22</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-23T00:00:00+01:00</TransactionDate><Amount>0.29</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-26T00:00:00+01:00</TransactionDate><Amount>58.1</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-26T00:00:00+01:00</TransactionDate><Amount>0.29</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-26T00:00:00+01:00</TransactionDate><Amount>29.86</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-26T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-23T00:00:00+01:00</TransactionDate><Amount>29.86</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-23T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-23T00:00:00+01:00</TransactionDate><Amount>58.1</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>49.51</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>44.64</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>0.22</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>66.06</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>0.33</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-04T00:00:00+01:00</TransactionDate><Amount>54.77</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-04T00:00:00+01:00</TransactionDate><Amount>0.27</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>18.84</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>0.25</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>0.24</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>47.95</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>0.47</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>93.03</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>0.58</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>88.94</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>0.44</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>56.62</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>88.94</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>0.44</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>0.28</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>116.69</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>29.07</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>101.11</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>0.51</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>86.21</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-06-08T00:00:00+01:00</TransactionDate><Amount>-48.61</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-06-08T00:00:00+01:00</TransactionDate><Amount>-0.24</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>50.68</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>0.25</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>88.65</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>0.44</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>30.23</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-05-30T00:00:00+01:00</TransactionDate><Amount>-16.68</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-05-30T00:00:00+01:00</TransactionDate><Amount>-0.08</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>0.43</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-06-08T00:00:00+01:00</TransactionDate><Amount>-48.61</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-06-08T00:00:00+01:00</TransactionDate><Amount>-0.24</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-06-08T00:00:00+01:00</TransactionDate><Amount>-48.61</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-06-08T00:00:00+01:00</TransactionDate><Amount>-0.24</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-06-15T00:00:00+01:00</TransactionDate><Amount>-72.95</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-06-15T00:00:00+01:00</TransactionDate><Amount>-0.36</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>30.23</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>17.34</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>93.03</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>0.47</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>17.35</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>17.35</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>30.23</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>318.23</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>1.59</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>90.59</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>0.45</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>93.03</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>0.47</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>46.1</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>0.23</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>63.05</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>0.32</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>43.28</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>0.22</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>90.59</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>0.45</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>0.17</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>29.55</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>117.66</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>0.59</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>17.28</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>0.09</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>30.23</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>85.92</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>0.43</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>23.22</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>0.12</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>86.8</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>0.43</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>34.62</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>343.7</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1.72</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>19.53</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>0.1</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>15.53</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>0.08</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>93.71</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>0.47</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>30.04</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>0.15</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>85.83</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>0.43</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>16.6</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>0.08</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>0.23</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>46.02</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-04T00:00:00+01:00</TransactionDate><Amount>115.93</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-04T00:00:00+01:00</TransactionDate><Amount>0.58</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>25.34</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>0.13</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>46.03</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>0.23</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1.72</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>25.34</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>0.13</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>194.09</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>0.97</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>343.7</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-02T00:00:00+01:00</TransactionDate><Amount>21.18</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-02T00:00:00+01:00</TransactionDate><Amount>0.11</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>61.09</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>0.31</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>151.25</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>0.76</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-06-04T00:00:00+01:00</TransactionDate><Amount>-47.83</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2124</Costcentre><Costcentredescription>CLAFH - Team 3</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-06-04T00:00:00+01:00</TransactionDate><Amount>-0.24</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>343.7</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1.72</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>0.12</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>22.25</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>0.11</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5907</Accountcode><Accountdescription>Travel &amp; Subsistence</Accountdescription><TransactionNo>3347880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>24.1</Amount><Classificationcode>80170</Classificationcode><Classificationdescription>Travel Agents &amp; Holiday Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDFERN TRAVEL LTD</Supplierdescription><Companyregistrationnumber>488182</Companyregistrationnumber><VATregistrationnumber>708374133</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9575</Costcentre><Costcentredescription>Ilford Chambers Service Charge Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6258</Accountcode><Accountdescription>Security Patrol Services</Accountdescription><TransactionNo>60246325</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>5779.69</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; M SECURITY CO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>311691676</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60243681</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>5746.32</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGDOM SECURITY LTD</Supplierdescription><Companyregistrationnumber>2795197</Companyregistrationnumber><VATregistrationnumber>582329526</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544512</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6842.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RAYMOND HOUSE CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>8274482</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348721</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>6939.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348721</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-96.44</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7001</Costcentre><Costcentredescription>London Permit Scheme</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60244281</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>5622</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PITNEY BOWES SOFTWARE LTD</Supplierdescription><Companyregistrationnumber>3038694</Companyregistrationnumber><VATregistrationnumber>669468471</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544592</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6739.52</Amount><Classificationcode>59020</Classificationcode><Classificationdescription>Plant &amp; Machinery Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>D TILAKASIRI T/A ELORA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544622</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>7325.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544622</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6906</Accountcode><Accountdescription>Independent Schools</Accountdescription><TransactionNo>60246569</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>6681.08</Amount><Classificationcode>17780</Classificationcode><Classificationdescription>Children's Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOUTHOVER PARTNERSHIP LTD</Supplierdescription><Companyregistrationnumber>6177629</Companyregistrationnumber><VATregistrationnumber>650109765</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067570</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>-6681.06</Amount><Classificationcode>11371</Classificationcode><Classificationdescription>Building Refurbishment and Restoration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NIBLOCK (BUILDERS) LTD</Supplierdescription><Companyregistrationnumber>633825</Companyregistrationnumber><VATregistrationnumber>218425668</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067570</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>6681.06</Amount><Classificationcode>11371</Classificationcode><Classificationdescription>Building Refurbishment and Restoration Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NIBLOCK (BUILDERS) LTD</Supplierdescription><Companyregistrationnumber>633825</Companyregistrationnumber><VATregistrationnumber>218425668</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067415</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>5560</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTWOOD HOUSING LTD</Supplierdescription><Companyregistrationnumber>7199769</Companyregistrationnumber><VATregistrationnumber>117931708</VATregistrationnumber></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60246356</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>5525</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245448</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>5516</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544843</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6962.64</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544843</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-362.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544842</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6870.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6870.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544842</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247569</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>5440.73</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010983</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>5433.74</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245478</TransactionNo><Period>201504</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>5440.63</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349277</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>6496</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067454</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>5384.4</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246846</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>6430.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE 2 SHARE 2</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544831</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6384.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VENUS ASSET MANAGEMENT LTD -VENUS HEALTHCARE GROUP  LTD(WINDWOOD LODGE)</Supplierdescription><Companyregistrationnumber>6805370</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247015</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>6361.08</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARK HOMES SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>70445227</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BCULTUR&amp;REL</Directoratecode><Directorate>Cultural &amp; Related Services</Directorate><Servicecode>2CREC&amp;SPORT</Servicecode><Service>Recreation &amp; Sport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6999</Costcentre><Costcentredescription>Leisure Client</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60246968</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>5300</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544746</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6666</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544746</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541289</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>6600</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541289</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544621</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>7258.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544621</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60243945</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>5205</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4177</Costcentre><Costcentredescription>Seven Kings High Primary Provision</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50A</Bvsumcode><Bvsumdescription>Capital - Employee Costs</Bvsumdescription><Accountcode>9000</Accountcode><Accountdescription>Employee Costs - Architects</Accountdescription><TransactionNo>60246946</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>5200</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544542</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6225.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544542</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544542</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544849</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6697.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544849</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544594</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1663.35</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544594</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>8044.5</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544594</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1859.25</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544594</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1663.35</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9605</Costcentre><Costcentredescription>497-499 Ley Street</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010980</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>5141.88</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>4.45</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>47.29</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>80.58</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>-763.08</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>-754.05</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>-533.69</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>270.03</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>273.39</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>262.66</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>310.63</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>299.85</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>27.93</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1487.6</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>812.24</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>875.87</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>384.66</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>729.69</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>524.53</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1327.33</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067318</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>6150</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASSETGROVE LETTINGS LTD</Supplierdescription><Companyregistrationnumber>4523727</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2737</Costcentre><Costcentredescription>Winston : ADMINSTRATION</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60244099</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>5123.29</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (NON UTILITIES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60246138</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>6145.83</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS &amp; CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60246141</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>6145.83</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS &amp; CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60246137</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>6145.83</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS &amp; CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60246132</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>6145.83</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS &amp; CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60246129</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>6145.83</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS &amp; CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60244986</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>5112</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544850</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6110.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60246954</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>5050</Amount><Classificationcode>4422</Classificationcode><Classificationdescription>Architectural Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IBI GROUP (UK) LTD T/AS IBI NIGHTINGALE</Supplierdescription><Companyregistrationnumber>3154411</Companyregistrationnumber><VATregistrationnumber>714074851</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544495</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>6030</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5632</Costcentre><Costcentredescription>Abury House Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60247185</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>5004</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541247</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>6640.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541247</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4289</Costcentre><Costcentredescription>Buntingbridge Grp</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797659</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>2000</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M SALSBURY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4289</Costcentre><Costcentredescription>Buntingbridge Grp</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797659</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>11400</Classificationcode><Classificationdescription>Building Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M SALSBURY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60247807</TransactionNo><Period>201505</Period><TransactionDate>2014-02-28T00:00:00+00:00</TransactionDate><Amount>5000</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OLM SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>2615716</Companyregistrationnumber><VATregistrationnumber>577661495</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60234391</TransactionNo><Period>201505</Period><TransactionDate>2014-03-31T00:00:00+01:00</TransactionDate><Amount>5000</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERING CONTRACTORS LTD</Supplierdescription><Companyregistrationnumber>3989385</Companyregistrationnumber><VATregistrationnumber>756846482</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60234391</TransactionNo><Period>201505</Period><TransactionDate>2014-03-31T00:00:00+01:00</TransactionDate><Amount>-5000</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERING CONTRACTORS LTD</Supplierdescription><Companyregistrationnumber>3989385</Companyregistrationnumber><VATregistrationnumber>756846482</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60234391</TransactionNo><Period>201505</Period><TransactionDate>2014-03-31T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERING CONTRACTORS LTD</Supplierdescription><Companyregistrationnumber>3989385</Companyregistrationnumber><VATregistrationnumber>756846482</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60234391</TransactionNo><Period>201505</Period><TransactionDate>2014-03-31T00:00:00+01:00</TransactionDate><Amount>2000</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERING CONTRACTORS LTD</Supplierdescription><Companyregistrationnumber>3989385</Companyregistrationnumber><VATregistrationnumber>756846482</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348684</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-2796.96</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348684</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>4840</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348684</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>4051.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348684</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>97.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348684</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-194.88</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5COTHCOUPROP</Servicecode><Service>Other Council Property</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5603</Costcentre><Costcentredescription>Northview Caravan Site</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>70067465</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>5988.53</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4203</Costcentre><Costcentredescription>Uphall Primary School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9094</Accountcode><Accountdescription>ICT</Accountdescription><TransactionNo>60246174</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>5976.66</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UPHALL PRIMARY SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541315</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>6271.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERSHIPS IN CARE LTD</Supplierdescription><Companyregistrationnumber>2622784</Companyregistrationnumber><VATregistrationnumber>235134980</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541315</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERSHIPS IN CARE LTD</Supplierdescription><Companyregistrationnumber>2622784</Companyregistrationnumber><VATregistrationnumber>235134980</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067535</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>4940</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3346537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>4920</Amount><Classificationcode>20650</Classificationcode><Classificationdescription>Computer Security</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DEREK HUGHES AGENCIES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>644526533</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544507</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5904</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544507</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544505</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5904</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544505</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544506</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5904</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544506</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544506</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544505</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544507</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541243</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>5903.73</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOUR SEASONS (NO 11) LTD- SPRINGBANK CARE HOME</Supplierdescription><Companyregistrationnumber>5165301</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60246048</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>4897.5</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACTION FOR CHILDREN</Supplierdescription><Companyregistrationnumber>4764232</Companyregistrationnumber><VATregistrationnumber>589629566</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247405</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>4880</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVANS &amp; SHEA LTD</Supplierdescription><Companyregistrationnumber>1505197</Companyregistrationnumber><VATregistrationnumber>246224574</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544686</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6181.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541290</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>6181.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541290</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-347.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544686</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-347.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544920</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6152.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYGNET HEALTH CARE LTD</Supplierdescription><Companyregistrationnumber>2141256</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544920</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYGNET HEALTH CARE LTD</Supplierdescription><Companyregistrationnumber>2141256</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B2066</Costcentre><Costcentredescription>Manford Way PCT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9912</Accountcode><Accountdescription>Personal Account - Creditor</Accountdescription><TransactionNo>60247527</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>4860.77</Amount><Classificationcode>39600</Classificationcode><Classificationdescription>Gas Installers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART METERING SYSTEMS PLC T/AS UK GAS CONNECTION</Supplierdescription><Companyregistrationnumber>SC247671</Companyregistrationnumber><VATregistrationnumber>974891459</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3359</Costcentre><Costcentredescription>Effective Practice</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60247156</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>4850</Amount><Classificationcode>29380</Classificationcode><Classificationdescription>Educational Training Providers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RAPID ENGLISH LTD</Supplierdescription><Companyregistrationnumber>7410781</Companyregistrationnumber><VATregistrationnumber>998237751</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>644777</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>4320</Amount><Classificationcode>49345</Classificationcode><Classificationdescription>Manufacturers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MBE FABRICATIONS LTD T/AS PITS</Supplierdescription><Companyregistrationnumber>2688124</Companyregistrationnumber><VATregistrationnumber>599519274</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>644777</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>460</Amount><Classificationcode>49345</Classificationcode><Classificationdescription>Manufacturers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MBE FABRICATIONS LTD T/AS PITS</Supplierdescription><Companyregistrationnumber>2688124</Companyregistrationnumber><VATregistrationnumber>599519274</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>644777</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>60</Amount><Classificationcode>49345</Classificationcode><Classificationdescription>Manufacturers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MBE FABRICATIONS LTD T/AS PITS</Supplierdescription><Companyregistrationnumber>2688124</Companyregistrationnumber><VATregistrationnumber>599519274</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60247122</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>4839</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HASMEAD ARBOR &amp; FORESTRY LLP</Supplierdescription><Companyregistrationnumber>OC368949</Companyregistrationnumber><VATregistrationnumber>124292335</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541357</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>6076</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541357</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-313.54</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348936</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>5761.36</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544583</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4638.86</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544583</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1045.53</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544583</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>665.34</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544583</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2952</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544583</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-671.1</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544583</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1168.67</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544583</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1045.53</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544583</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-665.34</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5515</Accountcode><Accountdescription>Equipment for Extended Schools</Accountdescription><TransactionNo>60247290</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>4783.32</Amount><Classificationcode>52510</Classificationcode><Classificationdescription>Musical Instruments &amp; Sheet Music</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PHIL PARKER LTD</Supplierdescription><Companyregistrationnumber>405984</Companyregistrationnumber><VATregistrationnumber>239305759</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541286</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>6020.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544682</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6020.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541286</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544682</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541261</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>5690.43</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541262</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>5690.43</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541263</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>5690.43</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541265</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>5690.43</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544986</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544623</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-2542.53</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544623</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>9153.15</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544623</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>283.31</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544623</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1274.91</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOMSWOOD LODGE LTD</Supplierdescription><Companyregistrationnumber>4368604</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348466</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>5878.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348466</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-271.52</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4169</Costcentre><Costcentredescription>Intermediate Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246253</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>5600</Amount><Classificationcode>42200</Classificationcode><Classificationdescription>Health Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTH EAST LONDON NHS FOUNDATION TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>GB-654-4044-47</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348467</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>5600</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348481</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>5679.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348481</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-92.64</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644790</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>4643</Amount><Classificationcode>82147</Classificationcode><Classificationdescription>Vehicle Electronics</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONTINENTAL AUTOMOTIVE TRADING UK LTD</Supplierdescription><Companyregistrationnumber>965702</Companyregistrationnumber><VATregistrationnumber>705339348</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6817</Costcentre><Costcentredescription>Tackling Burglary</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60245505</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>4635.8</Amount><Classificationcode>50010</Classificationcode><Classificationdescription>Marking &amp; Identification Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELECTAMARK SECURITY SYSTEMS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544504</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>7169.14</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544504</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1615.83</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544504</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1615.83</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544504</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1625.73</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544745</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5894.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX CARE CONSORTIUM LTD</Supplierdescription><Companyregistrationnumber>4340261</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544745</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-360.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX CARE CONSORTIUM LTD</Supplierdescription><Companyregistrationnumber>4340261</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544672</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5788.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENTAL HEALTH CARE (UK) LTD</Supplierdescription><Companyregistrationnumber>2206038</Companyregistrationnumber><VATregistrationnumber>560246068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544672</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-271.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENTAL HEALTH CARE (UK) LTD</Supplierdescription><Companyregistrationnumber>2206038</Companyregistrationnumber><VATregistrationnumber>560246068</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348662</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>5652.16</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348662</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-137.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4169</Costcentre><Costcentredescription>Loxford Highways Works Expansion of Age Range</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3346886</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>4585.6</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIER MG LIMITED</Supplierdescription><Companyregistrationnumber>873179</Companyregistrationnumber><VATregistrationnumber>105540018</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60245996</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>5500</Amount><Classificationcode>53385</Classificationcode><Classificationdescription>Occupational Therapists</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DR F M KENNEDY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B2092</Costcentre><Costcentredescription>Olympic Legacy Fund</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9912</Accountcode><Accountdescription>Personal Account - Creditor</Accountdescription><TransactionNo>70067119</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>5500</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODFORD RUGBY FOOTBALL CLUB</Supplierdescription><Companyregistrationnumber>UC2703058</Companyregistrationnumber><VATregistrationnumber>247172853</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544685</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>22288</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544685</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-16500</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544685</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>798.5</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544685</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1117.9</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2737</Costcentre><Costcentredescription>Winston : ADMINSTRATION</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5506</Accountcode><Accountdescription>Furniture &amp; Fittings - Purchase</Accountdescription><TransactionNo>60245969</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>4554.55</Amount><Classificationcode>67250</Classificationcode><Classificationdescription>School Furniture &amp; Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SCHOOL FURNITURE COMPANY LTD T/AS THE ESSEX GROUP</Supplierdescription><Companyregistrationnumber>4075550</Companyregistrationnumber><VATregistrationnumber>466707812</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60245856</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3250</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NOBLE ENTERPRISES LTD T/AS MANOR HOUSE HOTEL</Supplierdescription><Companyregistrationnumber>4803388</Companyregistrationnumber><VATregistrationnumber>815077436</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60245856</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1300</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NOBLE ENTERPRISES LTD T/AS MANOR HOUSE HOTEL</Supplierdescription><Companyregistrationnumber>4803388</Companyregistrationnumber><VATregistrationnumber>815077436</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544747</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4185.36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544747</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1230.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544458</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>4510</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRINITY LONDON CARE LTD</Supplierdescription><Companyregistrationnumber>5340964</Companyregistrationnumber><VATregistrationnumber>873126228</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346929</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>5406</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544984</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544984</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-275.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544751</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5669.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544751</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544988</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544990</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544987</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544985</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544988</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544987</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544985</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544990</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544995</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5645.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544991</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5645.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544995</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544991</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5501</Accountcode><Accountdescription>Equipment Provision</Accountdescription><TransactionNo>60245155</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>4433</Amount><Classificationcode>20623</Classificationcode><Classificationdescription>Computer Consumables &amp; Stationery</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOUCAN COMPUTING LTD</Supplierdescription><Companyregistrationnumber>3185327</Companyregistrationnumber><VATregistrationnumber>676198387</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6817</Costcentre><Costcentredescription>Tackling Burglary</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60245506</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>4430</Amount><Classificationcode>50010</Classificationcode><Classificationdescription>Marking &amp; Identification Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELECTAMARK SECURITY SYSTEMS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>60246820</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>5299.12</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CDEVTCONT</Servicecode><Service>Development Control</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6525</Costcentre><Costcentredescription>C.P.O. Fees</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246308</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>4410.3</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SQUIRE SANDERS  (UK) LLP</Supplierdescription><Companyregistrationnumber>OC335584</Companyregistrationnumber><VATregistrationnumber>747183120</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544992</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5645.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber 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DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9606</Costcentre><Costcentredescription>Perth Terrace</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010979</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>4374.77</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544844</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5555.64</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544844</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541260</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>5690.43</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541260</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-472.4</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60247334</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>5216.19</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANKOFA CARE LTD</Supplierdescription><Companyregistrationnumber>6279129</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246087</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>5216.19</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANKOFA CARE LTD</Supplierdescription><Companyregistrationnumber>6279129</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544989</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5656.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544989</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-447.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541264</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>5690.43</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541264</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-504.3</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348836</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>5255.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348836</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-75</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544994</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5645.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544994</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-471.68</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544917</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5578.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEEABILITY - THE ROYAL SCHOOL FO THE BLIND</Supplierdescription><Companyregistrationnumber>CHARITY  255913</Companyregistrationnumber><VATregistrationnumber>235566158</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544917</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-398.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEEABILITY - THE ROYAL SCHOOL FO THE BLIND</Supplierdescription><Companyregistrationnumber>CHARITY  255913</Companyregistrationnumber><VATregistrationnumber>235566158</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544917</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-31.54</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEEABILITY - THE ROYAL SCHOOL FO THE BLIND</Supplierdescription><Companyregistrationnumber>CHARITY  255913</Companyregistrationnumber><VATregistrationnumber>235566158</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544847</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5451.12</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544847</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246041</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>4263</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544921</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5449.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYGNET HEALTH CARE LTD</Supplierdescription><Companyregistrationnumber>2141256</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544921</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-352.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYGNET HEALTH CARE LTD</Supplierdescription><Companyregistrationnumber>2141256</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349345</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>5784</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349345</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-700</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544829</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5388.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544829</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3543</Costcentre><Costcentredescription>Manford Primary School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797459</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>4200</Amount><Classificationcode>32489</Classificationcode><Classificationdescription>Environmental Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRANKHAM RISK MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5138834</Companyregistrationnumber><VATregistrationnumber>836904506</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348461</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>5127.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348461</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-88.68</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067412</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>4195.98</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WALTHAM ESTATES LTD</Supplierdescription><Companyregistrationnumber>6782781</Companyregistrationnumber><VATregistrationnumber>119086412</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60247685</TransactionNo><Period>201505</Period><TransactionDate>2014-08-28T00:00:00+01:00</TransactionDate><Amount>5028.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARK HOMES SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>70445227</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0180</Costcentre><Costcentredescription>Mayespark School Insurance Claim</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067005</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>4185.01</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0356</Costcentre><Costcentredescription>Property Services Franking Machines</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9912</Accountcode><Accountdescription>Personal Account - Creditor</Accountdescription><TransactionNo>70067300</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5000</Amount><Classificationcode>60230</Classificationcode><Classificationdescription>Post Office Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CREDIFON A/C NEOPOST LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544596</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4996.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544596</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544596</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544845</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5503.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544845</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-508.52</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60247568</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>4134.2</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60244758</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>4125.77</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067074</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>4183.77</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMES FOUR YOU LTD</Supplierdescription><Companyregistrationnumber>6226694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067074</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>756.85</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMES FOUR YOU LTD</Supplierdescription><Companyregistrationnumber>6226694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067233</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>4935</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544625</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>4961.24</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544625</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-39.64</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245479</TransactionNo><Period>201504</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>4127.86</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1041</Costcentre><Costcentredescription>Access Improvements Prog - DDA</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60243687</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>4100</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544688</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5209.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541292</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>5209.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541292</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544688</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348603</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>4941.88</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348603</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-58.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544619</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4880.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMECARE LODGE LTD T/A QUEENS LODGE</Supplierdescription><Companyregistrationnumber>1868311</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544854</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5327</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544854</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067236</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>4830</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541244</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1356</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADOAKS RESIDENTIAL HOME FOR THE ELDERLY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541244</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>4824.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADOAKS RESIDENTIAL HOME FOR THE ELDERLY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541244</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-1356</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADOAKS RESIDENTIAL HOME FOR THE ELDERLY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348543</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>4836</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348543</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-15.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247208</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>4816.07</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247672</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>4799.46</Amount><Classificationcode>81491</Classificationcode><Classificationdescription>Universities &amp; Medical Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST MARY'S UNIVERSITY</Supplierdescription><Companyregistrationnumber>5977277</Companyregistrationnumber><VATregistrationnumber>223616192</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9147</Costcentre><Costcentredescription>Invoices Holding Account Leisure</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60246017</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>918.21</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WARD ARBORICULTURE LTD</Supplierdescription><Companyregistrationnumber>6394386</Companyregistrationnumber><VATregistrationnumber>920964517</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60246017</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3066.01</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WARD ARBORICULTURE LTD</Supplierdescription><Companyregistrationnumber>6394386</Companyregistrationnumber><VATregistrationnumber>920964517</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544638</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3577.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544638</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90544638</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1680</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2004</Costcentre><Costcentredescription>SEN and CD Res Placements DSG</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6220</Accountcode><Accountdescription>Education Otherwise</Accountdescription><TransactionNo>60246033</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>4756.15</Amount><Classificationcode>17780</Classificationcode><Classificationdescription>Children's Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOUTHOVER PARTNERSHIP LTD</Supplierdescription><Companyregistrationnumber>6177629</Companyregistrationnumber><VATregistrationnumber>650109765</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3379</Costcentre><Costcentredescription>Youth Detention Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6956</Accountcode><Accountdescription>Bed Night Costs - Remand</Accountdescription><TransactionNo>3347736</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>4740</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YOUTH JUSTICE BOARD FOR ENGLAND AND WALES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246171</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>4735</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EDENDYNAMICS LTD</Supplierdescription><Companyregistrationnumber>4375929</Companyregistrationnumber><VATregistrationnumber>937532310</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4718.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)</Supplierdescription><Companyregistrationnumber>ISLE OF MAN 1637C</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541284</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>5032.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544680</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5032.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541284</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544680</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544586</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME</Supplierdescription><Companyregistrationnumber>6307000</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544586</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>7079.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME</Supplierdescription><Companyregistrationnumber>6307000</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544586</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME</Supplierdescription><Companyregistrationnumber>6307000</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544586</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-2403.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN CARE/DANBURY LTD - ST JOSEPH'S NURSING HOME</Supplierdescription><Companyregistrationnumber>6307000</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544671</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5169.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544671</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544755</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4892.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544755</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-255.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEARWATER CARE (HACKNEY) LTD</Supplierdescription><Companyregistrationnumber>5084728</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541287</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>4525.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544683</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4525.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541287</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544683</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541287</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>400</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544683</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>400</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R1002</Costcentre><Costcentredescription>Area 1 - Lead Officer Schemes</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5758</Accountcode><Accountdescription>Highways Maintenance</Accountdescription><TransactionNo>60245176</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>3836</Amount><Classificationcode>39120</Classificationcode><Classificationdescription>Garden Centres &amp; Nurseries</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMETHYST HORTICULTURE  LTD</Supplierdescription><Companyregistrationnumber>4464660</Companyregistrationnumber><VATregistrationnumber>798034884</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348615</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>4596</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544565</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>7590.85</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544565</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1710.87</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544565</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-3003.94</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544565</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1710.87</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544856</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4899.24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIMENSIONS (UK) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544856</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIMENSIONS (UK) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067543</TransactionNo><Period>201505</Period><TransactionDate>2014-08-10T00:00:00+01:00</TransactionDate><Amount>3808</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247011</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3800</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVANS &amp; SHEA LTD</Supplierdescription><Companyregistrationnumber>1505197</Companyregistrationnumber><VATregistrationnumber>246224574</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544499</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544499</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5904</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544499</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544499</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>104.83</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544499</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1451.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544687</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4873.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541291</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>4873.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541291</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544687</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4091</Costcentre><Costcentredescription>Mayfield - Add Sec Sch Places</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9051</Accountcode><Accountdescription>External - Quantity Surveyors</Accountdescription><TransactionNo>60246970</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3787.5</Amount><Classificationcode>4422</Classificationcode><Classificationdescription>Architectural Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IBI GROUP (UK) LTD T/AS IBI NIGHTINGALE</Supplierdescription><Companyregistrationnumber>3154411</Companyregistrationnumber><VATregistrationnumber>714074851</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4332</Costcentre><Costcentredescription>Dementia Projects</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>797601</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>3778.18</Amount><Classificationcode>48586</Classificationcode><Classificationdescription>Locksmiths</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTIN LOCK &amp; SAFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248118853</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544643</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5027.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544643</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9578</Costcentre><Costcentredescription>Misc Properties</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246678</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>3375</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9580</Costcentre><Costcentredescription>Maybank Road Service Charge Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246678</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>270</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9589</Costcentre><Costcentredescription>Maybank Road</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246678</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>112.5</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247112</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>3753</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3346715</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>4481.58</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BY THE BRIDGE</Supplierdescription><Companyregistrationnumber>4050928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3346714</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>4481.58</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BY THE BRIDGE</Supplierdescription><Companyregistrationnumber>4050928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3346981</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>4481.58</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BY THE BRIDGE</Supplierdescription><Companyregistrationnumber>4050928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3346982</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>4481.58</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BY THE BRIDGE</Supplierdescription><Companyregistrationnumber>4050928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1047</Costcentre><Costcentredescription>CHRISTCHURCH : ICT</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5863</Accountcode><Accountdescription>Curriculum Hardware</Accountdescription><TransactionNo>60246735</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>3725</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INFORMATION &amp; DATA NETWORKS SUPPLIES LTD(IDN)</Supplierdescription><Companyregistrationnumber>2248449</Companyregistrationnumber><VATregistrationnumber>498052417</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544578</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4468.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90536545</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>5417.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SPINNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90536545</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SPINNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1052</Costcentre><Costcentredescription>Altair &amp; Iconnect Pension System Replacement</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50A</Bvsumcode><Bvsumdescription>Capital - Employee Costs</Bvsumdescription><Accountcode>9006</Accountcode><Accountdescription>Employee Costs - Other</Accountdescription><TransactionNo>60246081</TransactionNo><Period>201505</Period><TransactionDate>2014-05-31T00:00:00+01:00</TransactionDate><Amount>3675.42</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEYWOOD LTD</Supplierdescription><Companyregistrationnumber>4161207</Companyregistrationnumber><VATregistrationnumber>797570273</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067328</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>3673</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60247355</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>4400</Amount><Classificationcode>26710</Classificationcode><Classificationdescription>Doctors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DR JOHN GRATION</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067073</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3937.53</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CROMWOOD HOUSING</Supplierdescription><Companyregistrationnumber>4512289</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067073</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>433.32</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CROMWOOD HOUSING</Supplierdescription><Companyregistrationnumber>4512289</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSTCLEANS</Servicecode><Service>Street Cleansing (not chargeable to Highways)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6060</Costcentre><Costcentredescription>Street Scene Enforcement</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6914</Accountcode><Accountdescription>Sub-Contractors</Accountdescription><TransactionNo>60245973</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3625</Amount><Classificationcode>57130</Classificationcode><Classificationdescription>Pest and Vermin Control Products</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SDK ENVIRONMENTAL LTD</Supplierdescription><Companyregistrationnumber>3988788</Companyregistrationnumber><VATregistrationnumber>388966174</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544531</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4346.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644916</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>2960.75</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644916</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>396.72</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644916</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>238.83</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544541</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5321.95</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544541</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1203.95</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544541</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1400.51</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544541</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>393.94</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544541</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1203.95</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544534</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4303.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067540</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>3579</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541421</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>4292.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541425</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>4292.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AANCHAL WOMEN'S AID LTD</Supplierdescription><Companyregistrationnumber>5516915</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246936</TransactionNo><Period>201505</Period><TransactionDate>2014-05-27T00:00:00+01:00</TransactionDate><Amount>3575</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBER LEIGH UK LTD</Supplierdescription><Companyregistrationnumber>6283793</Companyregistrationnumber><VATregistrationnumber>923355726</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544546</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4282.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544509</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544509</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5963.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544509</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-20.57</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544509</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1678.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544509</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3346717</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>4257.54</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BY THE BRIDGE</Supplierdescription><Companyregistrationnumber>4050928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3346984</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>4257.54</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BY THE BRIDGE</Supplierdescription><Companyregistrationnumber>4050928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>60246303</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>3546.36</Amount><Classificationcode>58777</Classificationcode><Classificationdescription>Computer Networking &amp; Cabling</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AIRWAVE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3985643</Companyregistrationnumber><VATregistrationnumber>904440552</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541359</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>4251.3</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2157</Costcentre><Costcentredescription>Core CP and EI</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60247175</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>3530</Amount><Classificationcode>53450</Classificationcode><Classificationdescription>Office Furniture &amp; Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIQUE OFFICE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3079207</Companyregistrationnumber><VATregistrationnumber>662659701</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct 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Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544500</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5904</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544500</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544500</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544500</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1700.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9865</Costcentre><Costcentredescription>Promotions and Marketing Regen</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60246097</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3500</Amount><Classificationcode>45170</Classificationcode><Classificationdescription>Information Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LONDON SMALL BUSINESS CENTRE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544913</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4514.64</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544913</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60247703</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3477.6</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CLAFH - Station Road</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>70067407</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>2626.32</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CLAFH - Station Road</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>70067407</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>1543.48</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3346716</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>4167.86</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BY THE BRIDGE</Supplierdescription><Companyregistrationnumber>4050928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3346983</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>4167.86</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BY THE BRIDGE</Supplierdescription><Companyregistrationnumber>4050928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1041</Costcentre><Costcentredescription>Access Improvements Prog - DDA</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245420</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>3470</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544523</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4162.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544523</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544523</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544679</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4449.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541283</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>4449.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541283</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544679</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5782</Accountcode><Accountdescription>Mailsort Expenditure</Accountdescription><TransactionNo>60247351</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>3431.18</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIMETREE OFFSET LTD</Supplierdescription><Companyregistrationnumber>4602174</Companyregistrationnumber><VATregistrationnumber>802866624</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60247702</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>4114.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5515</Accountcode><Accountdescription>Equipment for Extended Schools</Accountdescription><TransactionNo>60247425</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>3420</Amount><Classificationcode>52510</Classificationcode><Classificationdescription>Musical Instruments &amp; Sheet Music</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LMS MUSIC SUPPLIES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>125211364</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544639</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4187.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WINRAYCARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544639</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-103.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WINRAYCARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9812</Costcentre><Costcentredescription>Redbridge I</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5708</Accountcode><Accountdescription>Advertising Publicity and Promotions</Accountdescription><TransactionNo>60246055</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3389.8</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KELWAY UK LIMITED</Supplierdescription><Companyregistrationnumber>2465350</Companyregistrationnumber><VATregistrationnumber>902194939</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348878</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>4065.12</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067235</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>4050</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544834</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4040</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE UK COMMUNITY PARTNERSHIPS LTD</Supplierdescription><Companyregistrationnumber>1668247</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CEMERGPLAN</Servicecode><Service>Emergency Planning</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9361</Costcentre><Costcentredescription>Local Land Charges</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60247999</TransactionNo><Period>201505</Period><TransactionDate>2013-12-20T00:00:00+00:00</TransactionDate><Amount>3360.45</Amount><Classificationcode>12118</Classificationcode><Classificationdescription>Business and Trade Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOCAL GOVERNMENT ASSOCIATION</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544574</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4024.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544574</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544574</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544569</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4024.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544569</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544555</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4024.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544555</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544569</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544555</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544579</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4016.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544579</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544579</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5611</Costcentre><Costcentredescription>Homelessness</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>60246201</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>4000</Amount><Classificationcode>22570</Classificationcode><Classificationdescription>Counselling &amp; Advice Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CITIZEN ADVICE BUREAU</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544571</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544562</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3984.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544562</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544571</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3984.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544571</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544562</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90541316</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>6465.7</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)</Supplierdescription><Companyregistrationnumber>4648705</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90541316</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1314.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)</Supplierdescription><Companyregistrationnumber>4648705</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90541316</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>-1314.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)</Supplierdescription><Companyregistrationnumber>4648705</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90541316</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>-2505.53</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TWINGLOBE CARE HOMES LTD (ASPRAY HOUSE)</Supplierdescription><Companyregistrationnumber>4648705</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2218</Costcentre><Costcentredescription>Education and Training TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247005</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3300</Amount><Classificationcode>23470</Classificationcode><Classificationdescription>Cycle Shops</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CYCLE EXPERIENCE LTD</Supplierdescription><Companyregistrationnumber>5970092</Companyregistrationnumber><VATregistrationnumber>897201306</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4054</Costcentre><Costcentredescription>Dis - Section 5 and 6 Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90536931</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>4266.6</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DISABILITIES TRUST(SHINEWATER COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4054</Costcentre><Costcentredescription>Dis - Section 5 and 6 Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90536931</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DISABILITIES TRUST(SHINEWATER COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349018</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3926.16</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544979</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3848.07</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SPINNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544979</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3480.5</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SPINNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544979</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>67.51</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SPINNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90544979</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-3480.5</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SPINNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544874</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3904.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROLAND RESIDENTIAL CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>5613440</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348651</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3897.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70066996</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>3247</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544967</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3895.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544750</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4531.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544750</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-639.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544591</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3891.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES (CHASEVIEW RESIDENTIAL &amp; NURSING HOME)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349093</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-2714.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349093</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>6606.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246083</TransactionNo><Period>201505</Period><TransactionDate>2014-06-10T00:00:00+01:00</TransactionDate><Amount>3240.79</Amount><Classificationcode>30350</Classificationcode><Classificationdescription>Electrical Testing &amp; Inspecting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RGE SERVICES LTD</Supplierdescription><Companyregistrationnumber>3305853</Companyregistrationnumber><VATregistrationnumber>919118812</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544568</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4282.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544568</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-393.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544974</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3857.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544698</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3800.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544943</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4101.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544943</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544538</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4764.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)</Supplierdescription><Companyregistrationnumber>ISLE OF MAN 1637C</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544538</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOUR SEASONS HEALTH CARE (ROSS WYLD CARE HOME)</Supplierdescription><Companyregistrationnumber>ISLE OF MAN 1637C</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346415</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3772.43</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346518</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>3770</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348594</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3769.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349033</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3769.36</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246330</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3764.33</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIVERSE CARE</Supplierdescription><Companyregistrationnumber>4482942</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9575</Costcentre><Costcentredescription>Ilford Chambers Service Charge Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>797759</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>3135</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797460</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>3128.02</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE BARNES GROUP LTD - BARNES CONSTRUCTION</Supplierdescription><Companyregistrationnumber>1359667</Companyregistrationnumber><VATregistrationnumber>299899251</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544965</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4072.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R  &amp; J BELLHOUSE T/A THE COTTAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544965</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R  &amp; J BELLHOUSE T/A THE COTTAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067234</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>3750</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THEORI INVESTMENTS LIMITED</Supplierdescription><Companyregistrationnumber>4048450</Companyregistrationnumber><VATregistrationnumber>773898950</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541250</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>4383.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541250</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544912</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4033.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544912</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-315.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544912</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>19</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544636</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4054.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544636</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348562</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-469.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348562</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>4384.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348562</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-203.68</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348562</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>21.82</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4474</Costcentre><Costcentredescription>Resources Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60246093</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3089.48</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TARGET ESOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>8490654</Companyregistrationnumber><VATregistrationnumber>337631846</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246203</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3699.5</Amount><Classificationcode>45535</Classificationcode><Classificationdescription>Insurance Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROGER V WALTON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246237</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3697.99</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRYSALIS CARE</Supplierdescription><Companyregistrationnumber>4473191</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541335</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>4051.39</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KISHARON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541335</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-353.62</Amount><Classificationcode>68200</Classificationcode><Classificationdescription>Schools - Special</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KISHARON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348770</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3734.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348770</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-50.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246594</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3060.71</Amount><Classificationcode>4422</Classificationcode><Classificationdescription>Architectural Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IBI GROUP (UK) LTD T/AS IBI NIGHTINGALE</Supplierdescription><Companyregistrationnumber>3154411</Companyregistrationnumber><VATregistrationnumber>714074851</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90545005</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3671.24</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60241717</TransactionNo><Period>201505</Period><TransactionDate>2014-06-20T00:00:00+01:00</TransactionDate><Amount>3057.55</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544559</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4368.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544559</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-701.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544999</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3661.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60247262</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>3653.57</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60247263</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>3653.57</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60247264</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>3653.57</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348867</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-3200.27</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348867</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>5807.74</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348867</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348867</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>215.82</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348867</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-404.66</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544581</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4282.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544581</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90545006</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3638.56</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541293</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>4080.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544689</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4080.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544689</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-442.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541293</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-442.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544996</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3626.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544998</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3625.36</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90545003</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3625.36</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347934</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>3619.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349549</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>3619.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544508</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544508</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5963.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544508</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-31.46</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544508</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-2316.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544508</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1330.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHFIELDS NURSING HOME (YEW TREE CARE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541427</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>3615.44</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEP UP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797522</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>3010</Amount><Classificationcode>57130</Classificationcode><Classificationdescription>Pest and Vermin Control Products</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RAPTOR SERVICES LTD(RAPTOR PEST CONTROL)</Supplierdescription><Companyregistrationnumber>6624216</Companyregistrationnumber><VATregistrationnumber>650089346</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CMISCPHSERV</Servicecode><Service>Miscellaneous Public Health Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4800</Costcentre><Costcentredescription>Public Health Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5708</Accountcode><Accountdescription>Advertising Publicity and Promotions</Accountdescription><TransactionNo>60234598</TransactionNo><Period>201505</Period><TransactionDate>2014-03-25T00:00:00+00:00</TransactionDate><Amount>3607.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TERRENCE HIGGINS TRUST</Supplierdescription><Companyregistrationnumber>1778149</Companyregistrationnumber><VATregistrationnumber>564614042</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3543</Costcentre><Costcentredescription>Manford Primary School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797420</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOOLBASE ENVIRONMENTAL LTD</Supplierdescription><Companyregistrationnumber>4141781</Companyregistrationnumber><VATregistrationnumber>769974250</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3088</Costcentre><Costcentredescription>MAYFIELD -  Pastoral/Transition</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60243631</TransactionNo><Period>201505</Period><TransactionDate>2014-07-03T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LB OF HACKNEY- THE HACKNEY LEARNING TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4245</Costcentre><Costcentredescription>Chadwell Primary - Highways Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3348358</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2737</Costcentre><Costcentredescription>Winston : ADMINSTRATION</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60244100</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>2992</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (NON UTILITIES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246329</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3588.87</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIVERSE CARE</Supplierdescription><Companyregistrationnumber>4482942</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544756</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3580</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R.HART (CARE) LTD (HART LODGE)</Supplierdescription><Companyregistrationnumber>4253091</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544823</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3892.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LITTLE OYSTER LTD(LITTLE OYSTER RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber>7154099</Companyregistrationnumber><VATregistrationnumber 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LTD(LITTLE OYSTER RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber>7154099</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90545002</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3567.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246244</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3565.93</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRYSALIS CARE</Supplierdescription><Companyregistrationnumber>4473191</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544511</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>6842.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RAYMOND HOUSE CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>8274482</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544511</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-125.18</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RAYMOND HOUSE CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>8274482</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544511</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-3155.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RAYMOND HOUSE CARE HOMES LTD</Supplierdescription><Companyregistrationnumber>8274482</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544713</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3876.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544713</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6817</Costcentre><Costcentredescription>Tackling Burglary</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60245504</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>2960</Amount><Classificationcode>50010</Classificationcode><Classificationdescription>Marking &amp; Identification Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SELECTAMARK SECURITY SYSTEMS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544947</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3857.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544947</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2201</Costcentre><Costcentredescription>TRINITY: CAPITAL: LCVAP</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7409</Accountcode><Accountdescription>Schools Capital New Construction, Conversion and Renovation</Accountdescription><TransactionNo>60244628</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2947.91</Amount><Classificationcode>72475</Classificationcode><Classificationdescription>Sound Equipment Hire &amp; Installation</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SOUND SYSTEMS UK LTD</Supplierdescription><Companyregistrationnumber>6007210</Companyregistrationnumber><VATregistrationnumber>894818954</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348961</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3537.24</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544948</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3845.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544948</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067231</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>3525</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSE 71 LTD</Supplierdescription><Companyregistrationnumber>8202265</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544694</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3840</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544694</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246099</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3514.2</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FIVE RIVERS CHILD CARE LTD</Supplierdescription><Companyregistrationnumber>4236028</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349017</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3511.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60246291</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2925</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CIVICA  UK LTD</Supplierdescription><Companyregistrationnumber>1628868</Companyregistrationnumber><VATregistrationnumber>391171065</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067542</TransactionNo><Period>201505</Period><TransactionDate>2014-08-10T00:00:00+01:00</TransactionDate><Amount>2919</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067327</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>2919</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70066994</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>2919</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0179</Costcentre><Costcentredescription>Court Orders</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067599</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>3497.33</Amount><Classificationcode>16580</Classificationcode><Classificationdescription>Central Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHILD SUPPORT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60247141</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>3489.71</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACTION FOR CHILDREN</Supplierdescription><Companyregistrationnumber>4764232</Companyregistrationnumber><VATregistrationnumber>589629566</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60247025</TransactionNo><Period>201505</Period><TransactionDate>2014-03-14T00:00:00+00:00</TransactionDate><Amount>3487.2</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURES FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3683754</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544977</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3485.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>644956</TransactionNo><Period>201505</Period><TransactionDate>2014-04-30T00:00:00+01:00</TransactionDate><Amount>2900</Amount><Classificationcode>49345</Classificationcode><Classificationdescription>Manufacturers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MBE FABRICATIONS LTD T/AS PITS</Supplierdescription><Companyregistrationnumber>2688124</Companyregistrationnumber><VATregistrationnumber>599519274</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544749</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3890.24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544749</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-79.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544749</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-335.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544533</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4460</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544533</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>168</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544533</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544533</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-168</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544860</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3500</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544860</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-31.76</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541333</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2201</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541334</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1266.5</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541333</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1266.5</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541334</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2201</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544857</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4568.08</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOUR SEASONS HEALTHCARE (PEARTREE HOUSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544857</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1104.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOUR SEASONS HEALTHCARE (PEARTREE HOUSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246546</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3454.33</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NATIONAL FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber>3127814</Companyregistrationnumber><VATregistrationnumber>673006159</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541431</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>3443.12</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEALTHY LIVING PROJECTS LTD</Supplierdescription><Companyregistrationnumber>4108124</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246666</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3441.3</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOSTER CARE ASSOCIATES  LIMITED</Supplierdescription><Companyregistrationnumber>4322806</Companyregistrationnumber><VATregistrationnumber>945693968</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544642</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3923.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544642</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246222</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3427.67</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246236</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3427.67</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246777</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>3423.33</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEXT STEP FOSTERING SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544641</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3705</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WINRAYCARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544641</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-285.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WINRAYCARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5770</Costcentre><Costcentredescription>Income Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6755</Costcentre><Costcentredescription>Emergency Plan Stratgy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>30</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>30</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>54.25</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6772</Costcentre><Costcentredescription>Licensing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSERVMGTSUP</Servicecode><Service>Service Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6758</Costcentre><Costcentredescription>Chief CS Officer</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9857</Costcentre><Costcentredescription>Inward Investment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>333.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3017</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team South</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3930</Costcentre><Costcentredescription>Fullwell Cross/Forest CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3931</Costcentre><Costcentredescription>Wanstead CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3932</Costcentre><Costcentredescription>Aldersbrook CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3935</Costcentre><Costcentredescription>Hainault CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3943</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team North</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3951</Costcentre><Costcentredescription>Early Years &amp; Childcare Improvement Team West</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3955</Costcentre><Costcentredescription>Redbridge Primary CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3960</Costcentre><Costcentredescription>FiND</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3366</Costcentre><Costcentredescription>Triage/YiSP</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3371</Costcentre><Costcentredescription>LBR Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3429</Costcentre><Costcentredescription>Bus Project</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>70.01</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>15</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>16.13</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>23.22</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4380</Costcentre><Costcentredescription>Integrated Management Teams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4464</Costcentre><Costcentredescription>PO - Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSERVSTRAT</Servicecode><Service>Service Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4008</Costcentre><Costcentredescription>Director of Adult Social Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4474</Costcentre><Costcentredescription>Resources Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2140</Costcentre><Costcentredescription>CQ and F - Safeguarding and Care Planning Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>33.04</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2157</Costcentre><Costcentredescription>Core CP and EI</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2133</Costcentre><Costcentredescription>MD Children's Trust</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R8501</Costcentre><Costcentredescription>Director of Environment and Regeneration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>14.17</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>20.83</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9804</Costcentre><Costcentredescription>Members Exp/Allowances</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>675.54</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9827</Costcentre><Costcentredescription>Pub Rels and Infn</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>12.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORANGE PERSONAL COMMUNICATIONS SERVICES LIMITED</Supplierdescription><Companyregistrationnumber>2178917</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544637</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3733.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544637</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARELINK LIMITED (S SHARMA)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544520</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4401.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544520</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544520</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544520</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246239</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3407.83</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246232</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3407.83</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349266</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3400</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CEMERGPLAN</Servicecode><Service>Emergency Planning</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9361</Costcentre><Costcentredescription>Local Land Charges</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60247994</TransactionNo><Period>201505</Period><TransactionDate>2014-06-24T00:00:00+01:00</TransactionDate><Amount>2822.02</Amount><Classificationcode>12118</Classificationcode><Classificationdescription>Business and Trade Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOCAL GOVERNMENT ASSOCIATION</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544735</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3386.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DELROSE HOUSE LTD</Supplierdescription><Companyregistrationnumber>4611170</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544734</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3386.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DELROSE HOUSE LTD</Supplierdescription><Companyregistrationnumber>4611170</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60245747</TransactionNo><Period>201505</Period><TransactionDate>2012-12-10T00:00:00+00:00</TransactionDate><Amount>3385.51</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMS LTD T/AS KINDERCARE FOSTERING</Supplierdescription><Companyregistrationnumber>2516955</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246438</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3381.79</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREATER LONDON FOSTERING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544699</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3379.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544556</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4368.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544556</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60247411</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3367.22</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIVERSE CARE</Supplierdescription><Companyregistrationnumber>4482942</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544825</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3854.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544825</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544733</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3352.68</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DELROSE HOUSE LTD</Supplierdescription><Companyregistrationnumber>4611170</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067539</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>2793</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246455</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>3343.7</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3915323</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544997</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3661.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544997</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544540</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4368.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544540</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1026.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246042</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>2779.8</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544560</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4325.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544560</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544736</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3326.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DELROSE HOUSE LTD</Supplierdescription><Companyregistrationnumber>4611170</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246739</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3321.43</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUNBEAM FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>108256133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60245663</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>3321.34</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORCHIDS FOSTERING FOR CHILDREN LLP</Supplierdescription><Companyregistrationnumber>OC312281</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246073</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3321.34</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAPSTONE FOSTER CARE (SOUTH EAST) LTD</Supplierdescription><Companyregistrationnumber>4486203</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60245662</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>3321.34</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORCHIDS FOSTERING FOR CHILDREN LLP</Supplierdescription><Companyregistrationnumber>OC312281</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246074</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3321.34</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAPSTONE FOSTER CARE (SOUTH EAST) LTD</Supplierdescription><Companyregistrationnumber>4486203</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3485</Costcentre><Costcentredescription>RIAE   Capacity Building LSC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3346530</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>3315</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60244861</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>3312.57</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANCHOR FOSTER CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4348277</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544535</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4303.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544535</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-991.68</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544620</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4299.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544620</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>440</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544620</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544620</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-440</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60247024</TransactionNo><Period>201505</Period><TransactionDate>2014-09-01T00:00:00+01:00</TransactionDate><Amount>3305.4</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURES FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3683754</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544599</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>577.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LLOYD PARK NURSING HOME LTD</Supplierdescription><Companyregistrationnumber>759133</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544599</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3302.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LLOYD PARK NURSING HOME LTD</Supplierdescription><Companyregistrationnumber>759133</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544599</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-577.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LLOYD PARK NURSING HOME LTD</Supplierdescription><Companyregistrationnumber>759133</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5501</Accountcode><Accountdescription>Equipment Provision</Accountdescription><TransactionNo>60246241</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>2750</Amount><Classificationcode>20623</Classificationcode><Classificationdescription>Computer Consumables &amp; Stationery</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOUCAN COMPUTING LTD</Supplierdescription><Companyregistrationnumber>3185327</Companyregistrationnumber><VATregistrationnumber>676198387</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246220</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3290.65</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544969</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3280.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544975</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3280.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90545007</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3280.48</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90545008</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3671.24</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90545008</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-397.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60247387</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>3272.71</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINK FOSTERING AGENCY LTD</Supplierdescription><Companyregistrationnumber>504287</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246297</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>3272.71</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINK FOSTERING AGENCY LTD</Supplierdescription><Companyregistrationnumber>504287</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60247388</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>3272.71</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINK FOSTERING AGENCY LTD</Supplierdescription><Companyregistrationnumber>504287</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60245286</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>3272.71</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINK FOSTERING AGENCY LTD</Supplierdescription><Companyregistrationnumber>504287</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348536</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3268</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544557</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4282.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544557</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1017.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246223</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3264.61</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246225</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3264.61</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348640</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3413.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348640</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-149.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544527</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4346.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544527</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1089.36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246408</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3255</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3915323</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246406</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3255</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3915323</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246022</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3255</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOSTERING PEOPLE TOO</Supplierdescription><Companyregistrationnumber>5430202</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60245748</TransactionNo><Period>201505</Period><TransactionDate>2014-03-18T00:00:00+00:00</TransactionDate><Amount>3255</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMS LTD T/AS KINDERCARE FOSTERING</Supplierdescription><Companyregistrationnumber>2516955</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BSCHOSLOCAL</Directoratecode><Directorate>Schools Expenditure Outside Local Schools Budget</Directorate><Servicecode>3CNONDELGRNT</Servicecode><Service>Non-Delegated School Grants</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2206</Costcentre><Costcentredescription>Special Equipment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60247169</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>2711</Amount><Classificationcode>25800</Classificationcode><Classificationdescription>Disability Equipment - Mnfrs &amp; Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HELPING HAND COMPANY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348599</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3252</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544521</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4211.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544521</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544521</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-962.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544521</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541143</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>2706</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRINITY LONDON CARE LTD</Supplierdescription><Companyregistrationnumber>5340964</Companyregistrationnumber><VATregistrationnumber>873126228</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7037</Costcentre><Costcentredescription>Parking Enforcements Non CCTV</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5850</Accountcode><Accountdescription>Computer Equipment - General Supplies</Accountdescription><TransactionNo>60247038</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2705.98</Amount><Classificationcode>13750</Classificationcode><Classificationdescription>Car Parking and Garaging</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COBALT TELEPHONE TECHNOLOGIES LTD</Supplierdescription><Companyregistrationnumber>3151938</Companyregistrationnumber><VATregistrationnumber>636137149</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60245694</TransactionNo><Period>201504</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3246.63</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BANYA FAMILY PLACEMENT AGENCY LTD</Supplierdescription><Companyregistrationnumber>3161115</Companyregistrationnumber><VATregistrationnumber>809707216</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60245695</TransactionNo><Period>201504</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3246.63</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BANYA FAMILY PLACEMENT AGENCY LTD</Supplierdescription><Companyregistrationnumber>3161115</Companyregistrationnumber><VATregistrationnumber>809707216</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60246525</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>2705</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CSG USHERS LTD</Supplierdescription><Companyregistrationnumber>6496317</Companyregistrationnumber><VATregistrationnumber>928409601</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246078</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3232.86</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOSTERING FOR YOU LTD</Supplierdescription><Companyregistrationnumber>7756790</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544618</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3858.48</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP H &amp; S REGION 2 (R.S.M.H.C.&amp; A)</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>791483106</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544618</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-638.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP H &amp; S REGION 2 (R.S.M.H.C.&amp; A)</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>791483106</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544691</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3536.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>E &amp; M TANG T/AS ALYSON HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544691</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>E &amp; M TANG T/AS ALYSON HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544624</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>3480.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544624</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-266.69</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544950</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3209.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246150</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3206.33</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COMPASS FOSTERING LONDON &amp; EASTERN LTD</Supplierdescription><Companyregistrationnumber>3292070</Companyregistrationnumber><VATregistrationnumber>153173918</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>644573</TransactionNo><Period>201504</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>2670</Amount><Classificationcode>30820</Classificationcode><Classificationdescription>Electronic Equipment - Mnfrs &amp; Assemblers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRISCAN SYSTEMS LIMITED</Supplierdescription><Companyregistrationnumber>6369088</Companyregistrationnumber><VATregistrationnumber>917206339</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544700</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2939.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4191</Costcentre><Costcentredescription>Carers Mental Health Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90544700</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>258.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5132</Costcentre><Costcentredescription>Repairs and Maintenance - Other</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>60247162</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>2660</Amount><Classificationcode>39610</Classificationcode><Classificationdescription>Gas Service Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STERLING CONS.GAS ENGINEERS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246740</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3188.57</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUNBEAM FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>108256133</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5778</Accountcode><Accountdescription>Theatre Work</Accountdescription><TransactionNo>60246027</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3187.37</Amount><Classificationcode>27750</Classificationcode><Classificationdescription>Drama Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GEMMA S EVES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544852</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3504.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKFIELD (EASTON MAUDIT) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544852</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKFIELD (EASTON MAUDIT) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544758</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3180</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R.HART (CARE) LTD (HART LODGE)</Supplierdescription><Companyregistrationnumber>4253091</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544945</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3653.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544945</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-501.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>3345792</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>2622</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DUDFIELDS LTD</Supplierdescription><Companyregistrationnumber>459432</Companyregistrationnumber><VATregistrationnumber>246133676</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544567</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4282.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544567</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1141.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544627</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>3689</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544627</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-548.92</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3614</Costcentre><Costcentredescription>Mayfield School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60246630</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2612.86</Amount><Classificationcode>11560</Classificationcode><Classificationdescription>Buildings - Sectional and Portable</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELITE SYSTEMS (GB) LTD</Supplierdescription><Companyregistrationnumber>2583744</Companyregistrationnumber><VATregistrationnumber>525915144</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544944</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3516.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544944</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-387.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544859</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3400</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544859</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-272.88</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544543</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4468.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544543</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1344.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067162</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3120</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348696</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3184.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348696</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-66.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348901</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3194.76</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348901</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1.82</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348901</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3.64</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348901</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-90.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541423</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>3103.76</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE FOODBANK</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544697</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3102.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349250</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3100</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3345866</TransactionNo><Period>201504</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3100</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3345869</TransactionNo><Period>201504</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3100</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3345870</TransactionNo><Period>201504</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3100</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3345867</TransactionNo><Period>201504</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3100</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3345868</TransactionNo><Period>201504</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3100</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3345864</TransactionNo><Period>201504</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3100</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>3345865</TransactionNo><Period>201504</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>3100</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIME FOR CHILDREN LTD</Supplierdescription><Companyregistrationnumber>3866559</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7036</Costcentre><Costcentredescription>On Street Parking Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60247797</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>2578.9</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAVENDISH MEDIA LTD</Supplierdescription><Companyregistrationnumber>3982290</Companyregistrationnumber><VATregistrationnumber>756615116</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246409</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3092.25</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3915323</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544693</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3087.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348991</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2665.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348991</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>14.41</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348991</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>456.27</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348991</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-54.36</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246741</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3077.86</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUNBEAM FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>108256133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246742</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3077.86</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUNBEAM FOSTERING AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>108256133</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541435</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>3076.96</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TREES FOR CITIES</Supplierdescription><Companyregistrationnumber>CHARITY1032154</Companyregistrationnumber><VATregistrationnumber>714197437</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544952</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3075.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544701</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3056.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4192</Costcentre><Costcentredescription>Alcohol Residential Re-Hab</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544634</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>3475</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADREACH HOUSE</Supplierdescription><Companyregistrationnumber>1634415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4192</Costcentre><Costcentredescription>Alcohol Residential Re-Hab</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544634</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>-418.75</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADREACH HOUSE</Supplierdescription><Companyregistrationnumber>1634415</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543350</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>3046.67</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348482</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3062.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348482</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-17.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540043</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>3040.74</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348857</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3039.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3279</Costcentre><Costcentredescription>IT Unit - Trading Acc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60245533</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>2530</Amount><Classificationcode>20623</Classificationcode><Classificationdescription>Computer Consumables &amp; Stationery</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOUCAN COMPUTING LTD</Supplierdescription><Companyregistrationnumber>3185327</Companyregistrationnumber><VATregistrationnumber>676198387</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544838</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3351.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KORCARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544838</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KORCARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544582</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4409.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544582</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1378.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544695</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3026.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4386</Costcentre><Costcentredescription>MH Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544676</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3025.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4386</Costcentre><Costcentredescription>MH Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544676</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4386</Costcentre><Costcentredescription>MH Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544676</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90545000</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3590.16</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90545000</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-566.24</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067572</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2515.96</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90544830</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3016.44</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON CARE PLC</Supplierdescription><Companyregistrationnumber>3117278</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540177</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>3010.1</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60243534</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>2508</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067210</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>3000</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DABORA CONWAY LTD</Supplierdescription><Companyregistrationnumber>2623262</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247763</TransactionNo><Period>201505</Period><TransactionDate>2014-08-28T00:00:00+01:00</TransactionDate><Amount>2500</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERING CONTRACTORS LTD</Supplierdescription><Companyregistrationnumber>3989385</Companyregistrationnumber><VATregistrationnumber>756846482</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4090</Costcentre><Costcentredescription>Beal High - Add Sec Sch Places</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9051</Accountcode><Accountdescription>External - Quantity Surveyors</Accountdescription><TransactionNo>60246592</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2500</Amount><Classificationcode>4422</Classificationcode><Classificationdescription>Architectural Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IBI GROUP (UK) LTD T/AS IBI NIGHTINGALE</Supplierdescription><Companyregistrationnumber>3154411</Companyregistrationnumber><VATregistrationnumber>714074851</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543490</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>2998.15</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1881</Costcentre><Costcentredescription>Kenneth More Theatre - Further electrical works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>70067652</TransactionNo><Period>201505</Period><TransactionDate>2014-08-28T00:00:00+01:00</TransactionDate><Amount>2480.13</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CBT ELECTRICAL LTD</Supplierdescription><Companyregistrationnumber>3346394</Companyregistrationnumber><VATregistrationnumber>710532970</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4386</Costcentre><Costcentredescription>MH Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544709</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3470.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4386</Costcentre><Costcentredescription>MH Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544709</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4386</Costcentre><Costcentredescription>MH Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544709</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4386</Costcentre><Costcentredescription>MH Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544709</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246672</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>2475</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBER LEIGH UK LTD</Supplierdescription><Companyregistrationnumber>6283793</Companyregistrationnumber><VATregistrationnumber>923355726</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544955</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2954.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544514</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2952</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544514</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>665.34</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90544514</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-665.34</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246123</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2454</Amount><Classificationcode>59790</Classificationcode><Classificationdescription>Plumbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENTHERM MECHANICAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>5975886</Companyregistrationnumber><VATregistrationnumber>893614101</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544547</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544547</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3936</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544547</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544547</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60247287</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>2446</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WARD ARBORICULTURE LTD</Supplierdescription><Companyregistrationnumber>6394386</Companyregistrationnumber><VATregistrationnumber>920964517</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544554</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3873.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544554</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-943.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544946</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3226.36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544946</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644965</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>39.81</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644965</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>21.44</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644965</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>144.65</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644965</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>23</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644965</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>621.7</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644965</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>704.8</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644965</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>715.88</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644965</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>151.08</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544861</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2900</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMAN SURA T/APATHWAY INDEPENDENT CARE &amp; AUTISM SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246852</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>2900</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE 2 SHARE 2</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246838</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>2900</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE 2 SHARE 2</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>60247281</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>2899.62</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90541280</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2890.25</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINKAGE COMMUNITY TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544714</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3209.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAMILY CARE HOMES LIMITED</Supplierdescription><Companyregistrationnumber>2768075</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544714</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAMILY CARE HOMES LIMITED</Supplierdescription><Companyregistrationnumber>2768075</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2738</Costcentre><Costcentredescription>Winston : ENERGY / WATER</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010731</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>2407.71</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4010</Costcentre><Costcentredescription>TSIF and Practice Teaching</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>60247330</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>2880</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONNIFERS CARE LTD</Supplierdescription><Companyregistrationnumber>4914850</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60244595</TransactionNo><Period>201505</Period><TransactionDate>2014-06-25T00:00:00+01:00</TransactionDate><Amount>2400</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9827</Costcentre><Costcentredescription>Pub Rels and Infn</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60244820</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2400</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SYMBIOSIS IMEDIA SYSTEMS LIMITED T/A SYMBIOSIS</Supplierdescription><Companyregistrationnumber>2568732</Companyregistrationnumber><VATregistrationnumber>687571775</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544577</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3936</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544577</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544577</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-24.3</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544577</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1031.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544577</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544824</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3372.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544824</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544570</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4024.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544570</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544570</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-156.75</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544570</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544570</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544957</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>633.66</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544957</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2249.14</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544957</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-843.43</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544957</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-633.66</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544957</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1257.21</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544957</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>212.49</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60247335</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>2874.14</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURE FOSTERING LTD</Supplierdescription><Companyregistrationnumber>7159185</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60247336</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>2874.14</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURE FOSTERING LTD</Supplierdescription><Companyregistrationnumber>7159185</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544572</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544572</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4024.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544572</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1151.76</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544572</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348689</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2994.48</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348689</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-123.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347933</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>2865.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9363</Costcentre><Costcentredescription>Municipal Elections</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60246564</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2380</Amount><Classificationcode>49180</Classificationcode><Classificationdescription>Mailing Houses</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DSI BILLING SERVICES</Supplierdescription><Companyregistrationnumber>3823171</Companyregistrationnumber><VATregistrationnumber>739980671</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60245515</TransactionNo><Period>201504</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>2851</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZOHO CORPORATION PVT LIMITED</Supplierdescription><Companyregistrationnumber>U72900TN2010PTC075961</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544938</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2843.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SYCAMORES PARTNERS LLP</Supplierdescription><Companyregistrationnumber>4769381055</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348585</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2840.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348585</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-3.36</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541314</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>3151.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE REGARD PARTNERSHIP LTD.</Supplierdescription><Companyregistrationnumber>3153442</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544924</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3151.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE REGARD PARTNERSHIP LTD.</Supplierdescription><Companyregistrationnumber>3153442</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541314</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE REGARD PARTNERSHIP LTD.</Supplierdescription><Companyregistrationnumber>3153442</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544924</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE REGARD PARTNERSHIP LTD.</Supplierdescription><Companyregistrationnumber>3153442</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60247077</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>2355</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QOLCOM LTD</Supplierdescription><Companyregistrationnumber>4049238</Companyregistrationnumber><VATregistrationnumber>757277589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544820</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2820</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LANGDON COMMUNITY LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348917</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2820</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541367</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>2816.83</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE CROFT RESIDENTIAL CARE HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541368</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>2816.83</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE CROFT RESIDENTIAL CARE HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541369</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>2816.83</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE CROFT RESIDENTIAL CARE HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544966</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2813.24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELDER HOMES LEEDS LLP- THE LINKS</Supplierdescription><Companyregistrationnumber>OC350106</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2245</Costcentre><Costcentredescription>Biking Borough TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245590</TransactionNo><Period>201504</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>2343.81</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HALFORDS LIMITED</Supplierdescription><Companyregistrationnumber>103161</Companyregistrationnumber><VATregistrationnumber>797077669</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544575</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3797.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544575</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60245970</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2800</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE 2 SHARE 2</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544517</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3780.56</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544517</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>219.44</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544517</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-219.44</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544517</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544757</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3180</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R.HART (CARE) LTD (HART LODGE)</Supplierdescription><Companyregistrationnumber>4253091</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544757</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-397.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R.HART (CARE) LTD (HART LODGE)</Supplierdescription><Companyregistrationnumber>4253091</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4621</Accountcode><Accountdescription>Cleaning DSO Recharge</Accountdescription><TransactionNo>3346529</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2310.78</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEWIS &amp; GRAVES PARTNERSHIP LLP</Supplierdescription><Companyregistrationnumber>8953594</Companyregistrationnumber><VATregistrationnumber>135553810</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544456</TransactionNo><Period>201505</Period><TransactionDate>2014-08-17T00:00:00+01:00</TransactionDate><Amount>2310.12</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST MARK�S SOCIAL EDUCATION SERVICES</Supplierdescription><Companyregistrationnumber>342972</Companyregistrationnumber><VATregistrationnumber>761453629</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541141</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>2310.12</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST MARK�S SOCIAL EDUCATION SERVICES</Supplierdescription><Companyregistrationnumber>342972</Companyregistrationnumber><VATregistrationnumber>761453629</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544696</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3087.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544696</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LIMITED</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349322</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2892</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349322</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-128.16</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>60247193</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>2761.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246799</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2300</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COVERDALE K9 SECURITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>5520509</Companyregistrationnumber><VATregistrationnumber>888502190</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348488</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2760</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544626</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2759</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7551</Costcentre><Costcentredescription>Conveniences Admin</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60246507</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>2293.65</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B2092</Costcentre><Costcentredescription>Olympic Legacy Fund</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9912</Accountcode><Accountdescription>Personal Account - Creditor</Accountdescription><TransactionNo>70067366</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>2750</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODFORD RUGBY FOOTBALL CLUB</Supplierdescription><Companyregistrationnumber>UC2703058</Companyregistrationnumber><VATregistrationnumber>247172853</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544827</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3080.36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544827</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-335</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246407</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2743.5</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3915323</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349372</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2262</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349372</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>480</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60244956</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>2276.34</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WARWICK I C SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>2877208</Companyregistrationnumber><VATregistrationnumber>598447083</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544640</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2753.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WINRAYCARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544640</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-21.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WINRAYCARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544942</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3220.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544942</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544828</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3043.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544828</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVABILITY</Supplierdescription><Companyregistrationnumber>5967087</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544563</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544563</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3984.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544563</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1269.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544563</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644597</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>2259.67</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HIGHWAY EXPRESS</Supplierdescription><Companyregistrationnumber>3852757</Companyregistrationnumber><VATregistrationnumber>730964526</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348457</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2704</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60246913</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>2250</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUMBER 10 INTERIM LTD</Supplierdescription><Companyregistrationnumber>7050612</Companyregistrationnumber><VATregistrationnumber>988892621</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2209</Costcentre><Costcentredescription>SEN Individual Commissioning DSG</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60247557</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>2250</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUMBER 10 INTERIM LTD</Supplierdescription><Companyregistrationnumber>7050612</Companyregistrationnumber><VATregistrationnumber>988892621</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246834</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>2700</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE 2 SHARE 2</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246836</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>2700</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE 2 SHARE 2</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60247172</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>2700</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE 2 SHARE 2</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7551</Costcentre><Costcentredescription>Conveniences Admin</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60247303</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>2247.66</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644798</TransactionNo><Period>201505</Period><TransactionDate>2014-07-03T00:00:00+01:00</TransactionDate><Amount>752.4</Amount><Classificationcode>81250</Classificationcode><Classificationdescription>Tyre Wholesalers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICHELIN TYRE PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>278345231</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644798</TransactionNo><Period>201505</Period><TransactionDate>2014-07-03T00:00:00+01:00</TransactionDate><Amount>537.42</Amount><Classificationcode>81250</Classificationcode><Classificationdescription>Tyre Wholesalers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICHELIN TYRE PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>278345231</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644798</TransactionNo><Period>201505</Period><TransactionDate>2014-07-03T00:00:00+01:00</TransactionDate><Amount>957.5</Amount><Classificationcode>81250</Classificationcode><Classificationdescription>Tyre Wholesalers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICHELIN TYRE PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>278345231</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6527</Costcentre><Costcentredescription>Information Management Team.</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60245988</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>2245</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALIGNED ASSETS LTD</Supplierdescription><Companyregistrationnumber>4610724</Companyregistrationnumber><VATregistrationnumber>679990843</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544951</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2692.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348891</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2691.64</Amount><Classificationcode>71855</Classificationcode><Classificationdescription>Social Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541422</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>2682.7</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE COUNCIL FOR VOLUNTARY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541426</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>2682.7</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AANCHAL WOMEN'S AID LTD</Supplierdescription><Companyregistrationnumber>5516915</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544561</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544561</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4073.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544561</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-72.75</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544561</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544561</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1318.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7551</Costcentre><Costcentredescription>Conveniences Admin</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60247691</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>2233.17</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348809</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3282.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348809</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-610.96</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3279</Costcentre><Costcentredescription>IT Unit - Trading Acc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60246092</TransactionNo><Period>201505</Period><TransactionDate>2014-06-11T00:00:00+01:00</TransactionDate><Amount>2224.41</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAPITA IT SERVICES(BSF) LTD</Supplierdescription><Companyregistrationnumber>1855936</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348512</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2800</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348512</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-133.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544649</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544649</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3936</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544649</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544649</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1271.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246593</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2215</Amount><Classificationcode>4422</Classificationcode><Classificationdescription>Architectural Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IBI GROUP (UK) LTD T/AS IBI NIGHTINGALE</Supplierdescription><Companyregistrationnumber>3154411</Companyregistrationnumber><VATregistrationnumber>714074851</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544970</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2653.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5777</Accountcode><Accountdescription>Theatre Programme Exp</Accountdescription><TransactionNo>60246026</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>2650.16</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICHAEL WOOD K/A WOODWOOD</Supplierdescription><Companyregistrationnumber>1538333555</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348859</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2782.28</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348859</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-132.52</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541257</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>3661.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541257</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>-998.24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541257</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>-16.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644860</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>737</Amount><Classificationcode>81250</Classificationcode><Classificationdescription>Tyre Wholesalers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICHELIN TYRE PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>278345231</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644860</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>526.5</Amount><Classificationcode>81250</Classificationcode><Classificationdescription>Tyre Wholesalers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICHELIN TYRE PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>278345231</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644860</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>937.9</Amount><Classificationcode>81250</Classificationcode><Classificationdescription>Tyre Wholesalers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICHELIN TYRE PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>278345231</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4257</Costcentre><Costcentredescription>Highlands Primary Feasibility Studies</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>440</Amount><Classificationcode>32489</Classificationcode><Classificationdescription>Environmental Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRANKHAM RISK MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5138834</Companyregistrationnumber><VATregistrationnumber>836904506</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4257</Costcentre><Costcentredescription>Highlands Primary Feasibility Studies</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>440</Amount><Classificationcode>32489</Classificationcode><Classificationdescription>Environmental Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRANKHAM RISK MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5138834</Companyregistrationnumber><VATregistrationnumber>836904506</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4257</Costcentre><Costcentredescription>Highlands Primary Feasibility Studies</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>440</Amount><Classificationcode>32489</Classificationcode><Classificationdescription>Environmental Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRANKHAM RISK MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5138834</Companyregistrationnumber><VATregistrationnumber>836904506</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4257</Costcentre><Costcentredescription>Highlands Primary Feasibility Studies</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>440</Amount><Classificationcode>32489</Classificationcode><Classificationdescription>Environmental Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRANKHAM RISK MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5138834</Companyregistrationnumber><VATregistrationnumber>836904506</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4257</Costcentre><Costcentredescription>Highlands Primary Feasibility Studies</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>440</Amount><Classificationcode>32489</Classificationcode><Classificationdescription>Environmental Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRANKHAM RISK MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5138834</Companyregistrationnumber><VATregistrationnumber>836904506</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544628</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2759</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544628</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-121.03</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541256</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>3624.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541256</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>-991.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60246720</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>2630.5</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE EMPOWERMENT COLLECTIVE LTD</Supplierdescription><Companyregistrationnumber>7864406</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6152</Costcentre><Costcentredescription>MRS - Commercial Waste</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5508</Accountcode><Accountdescription>General Consumables</Accountdescription><TransactionNo>60247769</TransactionNo><Period>201505</Period><TransactionDate>2014-08-28T00:00:00+01:00</TransactionDate><Amount>2183</Amount><Classificationcode>83450</Classificationcode><Classificationdescription>Waste Disposal Units - Installation &amp; Repair</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DELTASTAR LTD</Supplierdescription><Companyregistrationnumber>2824399</Companyregistrationnumber><VATregistrationnumber>637816021</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7551</Costcentre><Costcentredescription>Conveniences Admin</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60246867</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>2168.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349355</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3166.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349355</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-566.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544949</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2600</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246690</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>2163.92</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60244783</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2163.92</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544973</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3075.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544973</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540152</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>2579.76</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545027</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2572.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9831</Costcentre><Costcentredescription>Marketing and Design</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5504</Accountcode><Accountdescription>Equipment Repairs &amp; Maintenance</Accountdescription><TransactionNo>60246036</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>2134.14</Amount><Classificationcode>20640</Classificationcode><Classificationdescription>Computer Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUPPORTPLAN  LTD</Supplierdescription><Companyregistrationnumber>6967390</Companyregistrationnumber><VATregistrationnumber>685238406</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347471</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>2128.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067157</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>2550</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART HOTELS LTD</Supplierdescription><Companyregistrationnumber>3408484</Companyregistrationnumber><VATregistrationnumber>722747138</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541495</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>2526.07</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6239</Accountcode><Accountdescription>Occupational Therapy Equip</Accountdescription><TransactionNo>60246277</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2102.74</Amount><Classificationcode>51520</Classificationcode><Classificationdescription>Mobility Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MILLBROOK HEALTHCARE LTD</Supplierdescription><Companyregistrationnumber>833987</Companyregistrationnumber><VATregistrationnumber>675991080</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246299</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>2100</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COVERDALE K9 SECURITY SERVICES LTD</Supplierdescription><Companyregistrationnumber>5520509</Companyregistrationnumber><VATregistrationnumber>888502190</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247021</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>2100</Amount><Classificationcode>31235</Classificationcode><Classificationdescription>Employment Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>6728939</Companyregistrationnumber><VATregistrationnumber>743724037</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246519</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>2100</Amount><Classificationcode>31235</Classificationcode><Classificationdescription>Employment Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>6728939</Companyregistrationnumber><VATregistrationnumber>743724037</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349341</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2714.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349341</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-200.88</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9578</Costcentre><Costcentredescription>Misc Properties</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60246322</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2092.5</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; M SECURITY CO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>311691676</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543588</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>2507.14</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543454</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>2506.77</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541501</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>2505.67</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539969</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>2502.85</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541360</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2596.25</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541360</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-96.01</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067613</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>2083.34</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMEGAIN LTD</Supplierdescription><Companyregistrationnumber>5620063</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067612</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>2500</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246516</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2081.43</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEXT STEP CARE MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>3309968</Companyregistrationnumber><VATregistrationnumber>654064541</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347352</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>2081.01</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7036</Costcentre><Costcentredescription>On Street Parking Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348360</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>2073.03</Amount><Classificationcode>66370</Classificationcode><Classificationdescription>Sand, Gravel &amp; Other Aggregates</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAFARGE AGGREGATES LTD</Supplierdescription><Companyregistrationnumber>297905</Companyregistrationnumber><VATregistrationnumber>210479684</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544953</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2898.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544953</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-362.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544953</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-48.07</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60244741</TransactionNo><Period>201504</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>2478</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>3915323</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9603</Costcentre><Costcentredescription>17-23 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3011</Accountcode><Accountdescription>Fixed Wiring Elec Testing (H&amp;S)</Accountdescription><TransactionNo>797764</TransactionNo><Period>201505</Period><TransactionDate>2014-07-19T00:00:00+01:00</TransactionDate><Amount>2060.35</Amount><Classificationcode>30350</Classificationcode><Classificationdescription>Electrical Testing &amp; Inspecting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RGE SERVICES LTD</Supplierdescription><Companyregistrationnumber>3305853</Companyregistrationnumber><VATregistrationnumber>919118812</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9604</Costcentre><Costcentredescription>22-26 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3011</Accountcode><Accountdescription>Fixed Wiring Elec Testing (H&amp;S)</Accountdescription><TransactionNo>797762</TransactionNo><Period>201505</Period><TransactionDate>2014-07-19T00:00:00+01:00</TransactionDate><Amount>2060.35</Amount><Classificationcode>30350</Classificationcode><Classificationdescription>Electrical Testing &amp; Inspecting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RGE SERVICES LTD</Supplierdescription><Companyregistrationnumber>3305853</Companyregistrationnumber><VATregistrationnumber>919118812</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348830</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2527.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348830</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-63.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544573</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4325.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544573</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1871.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348524</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2594.36</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348524</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-217.7</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348524</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>74.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544853</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2450</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OUTWARD</Supplierdescription><Companyregistrationnumber>2151434</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5777</Accountcode><Accountdescription>Theatre Programme Exp</Accountdescription><TransactionNo>60246127</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>2448</Amount><Classificationcode>77630</Classificationcode><Classificationdescription>Theatre Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUKE A SHAW</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247249</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>2040</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540276</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>2447.77</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644909</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1826</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EMINOX LTD</Supplierdescription><Companyregistrationnumber>1349209</Companyregistrationnumber><VATregistrationnumber>310618400</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644909</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>213</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EMINOX LTD</Supplierdescription><Companyregistrationnumber>1349209</Companyregistrationnumber><VATregistrationnumber>310618400</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544821</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2702.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LANGDON COMMUNITY LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544821</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-264.56</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LANGDON COMMUNITY LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0097</Costcentre><Costcentredescription>Schools: Rechargeable Insurance Premiums</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067076</TransactionNo><Period>201505</Period><TransactionDate>2014-07-03T00:00:00+01:00</TransactionDate><Amount>2437.5</Amount><Classificationcode>45535</Classificationcode><Classificationdescription>Insurance Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RAC MOTORING SERVICES</Supplierdescription><Companyregistrationnumber>1424399</Companyregistrationnumber><VATregistrationnumber>115104763</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544968</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2436.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644964</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>222.68</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644964</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>243.33</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644964</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>680.8</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644964</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>258.22</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644964</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>621.7</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2212</Costcentre><Costcentredescription>Smarter Travel School Travel TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246896</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>2425</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLEVELAND JUNIOR SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90536590</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>63.37</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOPCARE LTD T/A ALBANY NURSING</Supplierdescription><Companyregistrationnumber>3273230</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90536590</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>3223.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOPCARE LTD T/A ALBANY NURSING</Supplierdescription><Companyregistrationnumber>3273230</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90536590</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>665.34</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOPCARE LTD T/A ALBANY NURSING</Supplierdescription><Companyregistrationnumber>3273230</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90536590</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>306.98</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOPCARE LTD T/A ALBANY NURSING</Supplierdescription><Companyregistrationnumber>3273230</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90536590</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-665.34</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOPCARE LTD T/A ALBANY NURSING</Supplierdescription><Companyregistrationnumber>3273230</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90536590</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-108.18</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOPCARE LTD T/A ALBANY NURSING</Supplierdescription><Companyregistrationnumber>3273230</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90536590</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-63.37</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOPCARE LTD T/A ALBANY NURSING</Supplierdescription><Companyregistrationnumber>3273230</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90536590</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-1002.42</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOPCARE LTD T/A ALBANY NURSING</Supplierdescription><Companyregistrationnumber>3273230</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544726</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2933.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544726</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544726</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544726</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-517.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348906</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-5170.29</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348906</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>7583.09</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346522</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>2412.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348977</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2409.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347947</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>2408.85</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245462</TransactionNo><Period>201504</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>2005</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60247640</TransactionNo><Period>201505</Period><TransactionDate>2014-03-31T00:00:00+01:00</TransactionDate><Amount>2000</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPECTRA ANALYSIS SERVICES LTD</Supplierdescription><Companyregistrationnumber>4664619</Companyregistrationnumber><VATregistrationnumber>814867406</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2203</Costcentre><Costcentredescription>Accident Remediation Local Safety TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3348357</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>2000</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2309</Costcentre><Costcentredescription>GROVE : CURRICULUM ENRICHMENTS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60245642</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>1993.71</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE EDUCATION</Supplierdescription><Companyregistrationnumber>1135827</Companyregistrationnumber><VATregistrationnumber>125688644</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067065</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>1384</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COUNTRYWIDE RESIDENTIAL LETTINGS LTD</Supplierdescription><Companyregistrationnumber>2995024</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067065</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COUNTRYWIDE RESIDENTIAL LETTINGS LTD</Supplierdescription><Companyregistrationnumber>2995024</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>70067161</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>2376.5</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANNA HOUSE RESPITE CARE HOME LTD</Supplierdescription><Companyregistrationnumber>4320852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>70067169</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>2376.5</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANNA HOUSE RESPITE CARE HOME LTD</Supplierdescription><Companyregistrationnumber>4320852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>3347851</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>2376.5</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANNA HOUSE RESPITE CARE HOME LTD</Supplierdescription><Companyregistrationnumber>4320852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7551</Costcentre><Costcentredescription>Conveniences Admin</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60245851</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1970.13</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBITIONS EMPLOYMENT AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>542142969</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3001</Costcentre><Costcentredescription>Bldgs and Dev Branch</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60247327</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGDOM SECURITY LTD</Supplierdescription><Companyregistrationnumber>2795197</Companyregistrationnumber><VATregistrationnumber>582329526</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348679</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2465.86</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348679</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-113.45</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348679</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2.5</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348781</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2537.08</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348781</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-188.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348635</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1810</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348635</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348635</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>45.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348635</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-158.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60247567</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>1953.4</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4368.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-2025.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2001</Costcentre><Costcentredescription>HGC and R Act96 Ren Grt</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9252</Accountcode><Accountdescription>Housing Grants - Discretionary</Accountdescription><TransactionNo>70067557</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>2338</Amount><Classificationcode>84770</Classificationcode><Classificationdescription>Window Repairs &amp; Replacement Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANGLIAN WINDOWS LTD (GRANT WORK ONLY)</Supplierdescription><Companyregistrationnumber>2540020</Companyregistrationnumber><VATregistrationnumber>571660535</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6216</Accountcode><Accountdescription>Contract</Accountdescription><TransactionNo>3347001</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>1938.34</Amount><Classificationcode>22273</Classificationcode><Classificationdescription>Copyright Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COPYRIGHT LICENSING AGENCY LTD</Supplierdescription><Companyregistrationnumber>1690026</Companyregistrationnumber><VATregistrationnumber>386463025</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60247228</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1928</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF NEWHAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248481537</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4201</Costcentre><Costcentredescription>LD - Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90545004</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2312.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541321</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2310.39</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246935</TransactionNo><Period>201505</Period><TransactionDate>2014-05-02T00:00:00+01:00</TransactionDate><Amount>1925</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMBER LEIGH UK LTD</Supplierdescription><Companyregistrationnumber>6283793</Companyregistrationnumber><VATregistrationnumber>923355726</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544907</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2797.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRANGEWOOD  HEALTHCARE LTD(SAXON COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544907</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRANGEWOOD  HEALTHCARE LTD(SAXON COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>60247278</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>2300.05</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544580</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3980.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544580</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544580</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1687.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544580</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544806</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544787</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544791</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544780</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60243941</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1910</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2135</Costcentre><Costcentredescription>SEN and CD - Aiming High For Disabled Children</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6903</Accountcode><Accountdescription>Respite Care Block Contracts</Accountdescription><TransactionNo>60247900</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2287.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STAAR(SUPPORTING TOGETHER THOSE WITH AUTISM &amp; ASPERGERS IN REDBRIDGE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1666</Costcentre><Costcentredescription>Academy Project</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60246571</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1900</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349367</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2923.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349367</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247020</TransactionNo><Period>201505</Period><TransactionDate>2014-05-02T00:00:00+01:00</TransactionDate><Amount>1890</Amount><Classificationcode>31235</Classificationcode><Classificationdescription>Employment Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VENTURE FINANCE PLC RE CARITAS RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>6728939</Companyregistrationnumber><VATregistrationnumber>743724037</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544529</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3816.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544529</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-61.35</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544529</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1492.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346411</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>2262</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2260</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541428</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>2259.65</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEP UP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5850</Accountcode><Accountdescription>Computer Equipment - General Supplies</Accountdescription><TransactionNo>60244130</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>1877.1</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INSIGHT DIRECT (UK) LTD.</Supplierdescription><Companyregistrationnumber>2579852</Companyregistrationnumber><VATregistrationnumber>746075129</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349547</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2250.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541276</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2249.14</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541276</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>506.93</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90541276</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-506.93</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2212</Costcentre><Costcentredescription>Smarter Travel School Travel TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246893</TransactionNo><Period>201505</Period><TransactionDate>2014-06-20T00:00:00+01:00</TransactionDate><Amount>2244.1</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARKHILL INFANT SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>797448</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1869.52</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90545029</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>2238</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VITALISE - JUBILEE LODGE</Supplierdescription><Companyregistrationnumber>2044219</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247555</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1859.21</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348531</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2296.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348531</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-69.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5102</Costcentre><Costcentredescription>Emergency Out of Hours</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3027</Accountcode><Accountdescription>Miscellaneous Maintenance</Accountdescription><TransactionNo>70067067</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1854.77</Amount><Classificationcode>33630</Classificationcode><Classificationdescription>Facilities Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PINNACLE MAINTENANCE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4765810</Companyregistrationnumber><VATregistrationnumber>685208908</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S1017</Costcentre><Costcentredescription>CHRISTCHURCH : Art &amp; Design Technology</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5864</Accountcode><Accountdescription>Teaching Materials</Accountdescription><TransactionNo>60247677</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1851.28</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GLS EDUCATIONAL SUPPLIES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>765934584</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2106</Costcentre><Costcentredescription>External</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245612</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>1850</Amount><Classificationcode>9321</Classificationcode><Classificationdescription>Boilers - Servicing, Replacements and Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRAYSTONE BUILDING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4490869</Companyregistrationnumber><VATregistrationnumber>798566253</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544926</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2216</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544980</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2708.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SPINNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544980</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SPINNEY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544724</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544724</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2209.76</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544724</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544976</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>3115.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544976</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-98.42</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544976</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-807.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3349638</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>2207</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRE-SCHOOL LEARNING ALLIANCE( RED SUB COM)</Supplierdescription><Companyregistrationnumber>4539003</Companyregistrationnumber><VATregistrationnumber>830472251</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349107</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2807.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349107</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-603.46</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544528</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4303.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544528</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1916.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544528</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-186.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CMISCPHSERV</Servicecode><Service>Miscellaneous Public Health Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4800</Costcentre><Costcentredescription>Public Health Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5956</Accountcode><Accountdescription>Subscriptions</Accountdescription><TransactionNo>60246931</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>2200</Amount><Classificationcode>52570</Classificationcode><Classificationdescription>National Associations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UK HEALTH FORUM</Supplierdescription><Companyregistrationnumber>2487644</Companyregistrationnumber><VATregistrationnumber>869872057</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245463</TransactionNo><Period>201504</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>1830</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644776</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1828.8</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2212</Costcentre><Costcentredescription>Smarter Travel School Travel TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247507</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>2193.34</Amount><Classificationcode>59760</Classificationcode><Classificationdescription>Playgroups, Nurseries and Creches</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST AUBYNS SCHOOL</Supplierdescription><Companyregistrationnumber>1218766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60245885</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1822</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIMETREE OFFSET LTD</Supplierdescription><Companyregistrationnumber>4602174</Companyregistrationnumber><VATregistrationnumber>802866624</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541994</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>2184</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541995</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>2184</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537613</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>2184</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537614</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>2184</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537612</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>2184</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537615</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>2184</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067247</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1818</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544888</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2500</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544888</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544915</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2496.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544915</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9171</Accountcode><Accountdescription>Furniture &amp; Fittings</Accountdescription><TransactionNo>60246028</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1813.6</Amount><Classificationcode>64550</Classificationcode><Classificationdescription>Removals - Business and Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SONNY WHITE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>887526960</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541318</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-6928.07</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COGNI CARE LTD</Supplierdescription><Companyregistrationnumber>8119566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541318</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>8525.36</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COGNI CARE LTD</Supplierdescription><Companyregistrationnumber>8119566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541318</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>527.17</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COGNI CARE LTD</Supplierdescription><Companyregistrationnumber>8119566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541318</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>47.31</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COGNI CARE LTD</Supplierdescription><Companyregistrationnumber>8119566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544717</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2162.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544740</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2162.6</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544879</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2162.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067547</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>1799</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067548</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1799</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797575</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1798</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>80010723</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1794.66</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9576</Costcentre><Costcentredescription>Broadway Chambers Service Charge Account</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247186</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1793.58</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541432</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>2151.95</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEALTHY LIVING PROJECTS LTD</Supplierdescription><Companyregistrationnumber>4108124</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544963</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2151.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348505</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2146.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349313</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2557.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349313</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-413.14</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544906</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067449</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>1783.5</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010859</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1781.86</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349070</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2134.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541362</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2307.29</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541362</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-173.07</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537611</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>2132</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4157</Costcentre><Costcentredescription>Grove Primary Expansion for 2012</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797419</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1767.55</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAKEHOUSE CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>2603357</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544525</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544525</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4365.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544525</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-887.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544525</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-2368.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544525</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>123.9</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544916</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2608.64</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544916</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3348422</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>2112</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246750</TransactionNo><Period>201505</Period><TransactionDate>2004-08-11T00:00:00+01:00</TransactionDate><Amount>1759.91</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>POLARIS POWER &amp; DATA LTD</Supplierdescription><Companyregistrationnumber>2819436</Companyregistrationnumber><VATregistrationnumber>626927904</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347692</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1753.71</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347696</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1753.71</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541330</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2103.57</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541332</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2103.57</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541331</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2103.57</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHWOOD HOUSE LTD- GANNON HOUSE A/C</Supplierdescription><Companyregistrationnumber>3581014</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544793</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>376.59</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544793</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1172.27</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544793</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-4079.7</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544793</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>95.05</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544793</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>5805.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544793</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-95.05</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544793</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1172.27</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3347920</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>2102.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7039</Costcentre><Costcentredescription>Onstreet P and D other</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6241</Accountcode><Accountdescription>Parking Meter Maintenance</Accountdescription><TransactionNo>60246006</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1750</Amount><Classificationcode>61820</Classificationcode><Classificationdescription>Printers' Services &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NAGELS UK LTD</Supplierdescription><Companyregistrationnumber>3695705</Companyregistrationnumber><VATregistrationnumber>721421381</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0001</Costcentre><Costcentredescription>General Fund Balance Sheet</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9913</Accountcode><Accountdescription>CIS Deductions Account</Accountdescription><TransactionNo>70067376</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>2100</Amount><Classificationcode>54687</Classificationcode><Classificationdescription>Fire Safety Risk Assessments</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTIME ENERGY LTD</Supplierdescription><Companyregistrationnumber>7900028</Companyregistrationnumber><VATregistrationnumber>113991120</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3345794</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1745</Amount><Classificationcode>20650</Classificationcode><Classificationdescription>Computer Security</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DEREK HUGHES AGENCIES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>644526533</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544762</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2090.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541303</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2090.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348726</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2088</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349233</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2087</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CMISCPHSERV</Servicecode><Service>Miscellaneous Public Health Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4802</Costcentre><Costcentredescription>Health Improvement</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05C</Bvsumcode><Bvsumdescription>Other local authorities</Bvsumdescription><Accountcode>6655</Accountcode><Accountdescription>Other Local Authorities</Accountdescription><TransactionNo>60246922</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>2083.33</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF WALTHAM FOREST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>248212866</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067441</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1736</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LETTING INTERNATIONAL LTD</Supplierdescription><Companyregistrationnumber>3425414</Companyregistrationnumber><VATregistrationnumber>710849440</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0097</Costcentre><Costcentredescription>Schools: Rechargeable Insurance Premiums</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067075</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>2082.96</Amount><Classificationcode>45535</Classificationcode><Classificationdescription>Insurance Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RAC MOTORING SERVICES</Supplierdescription><Companyregistrationnumber>1424399</Companyregistrationnumber><VATregistrationnumber>115104763</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544706</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2081.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544706</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544706</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544729</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2080</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R &amp; J SOMAI T/AS CATERHAM CARE HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544908</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2424.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRANGEWOOD  HEALTHCARE LTD(SAXON COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544908</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-345.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRANGEWOOD  HEALTHCARE LTD(SAXON COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3025</Costcentre><Costcentredescription>Case Management System</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247187</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1732.5</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUMBER 10 INTERIM LTD</Supplierdescription><Companyregistrationnumber>7050612</Companyregistrationnumber><VATregistrationnumber>988892621</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3025</Costcentre><Costcentredescription>Case Management System</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247188</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1732.5</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUMBER 10 INTERIM LTD</Supplierdescription><Companyregistrationnumber>7050612</Companyregistrationnumber><VATregistrationnumber>988892621</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6211</Costcentre><Costcentredescription>Kerbside Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60246681</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1732</Amount><Classificationcode>21750</Classificationcode><Classificationdescription>Container Hire &amp; Transport</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UPMINSTER CONTAINERS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246501870</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0015</Costcentre><Costcentredescription>Bank Charges/ Interest</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6275</Accountcode><Accountdescription>Bank Charges</Accountdescription><TransactionNo>60247040</TransactionNo><Period>201505</Period><TransactionDate>2014-03-02T00:00:00+00:00</TransactionDate><Amount>1725.5</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G4S CASH SOLUTIONS (UK) LTD</Supplierdescription><Companyregistrationnumber>354883</Companyregistrationnumber><VATregistrationnumber>238560256</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0015</Costcentre><Costcentredescription>Bank Charges/ Interest</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6275</Accountcode><Accountdescription>Bank Charges</Accountdescription><TransactionNo>60247065</TransactionNo><Period>201505</Period><TransactionDate>2014-08-02T00:00:00+01:00</TransactionDate><Amount>1725.5</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G4S CASH SOLUTIONS (UK) LTD</Supplierdescription><Companyregistrationnumber>354883</Companyregistrationnumber><VATregistrationnumber>238560256</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0015</Costcentre><Costcentredescription>Bank Charges/ Interest</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6275</Accountcode><Accountdescription>Bank Charges</Accountdescription><TransactionNo>60247039</TransactionNo><Period>201505</Period><TransactionDate>2014-07-02T00:00:00+01:00</TransactionDate><Amount>1725.5</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G4S CASH SOLUTIONS (UK) LTD</Supplierdescription><Companyregistrationnumber>354883</Companyregistrationnumber><VATregistrationnumber>238560256</VATregistrationnumber></Table><Table><Directoratecode>3BSCHOSLOCAL</Directoratecode><Directorate>Schools Expenditure Outside Local Schools Budget</Directorate><Servicecode>3CNONDELGRNT</Servicecode><Service>Non-Delegated School Grants</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2206</Costcentre><Costcentredescription>Special Equipment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60247843</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1725</Amount><Classificationcode>25800</Classificationcode><Classificationdescription>Disability Equipment - Mnfrs &amp; Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JAMES LECKEY DESIGN LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>366407149</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544730</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2564</Amount><Classificationcode>44166</Classificationcode><Classificationdescription>Housing Associations, Societies, Trusts and Co-operatives</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CENTRAL &amp; CECIL HOUSING CARE SUPPORT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544730</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>44166</Classificationcode><Classificationdescription>Housing Associations, Societies, Trusts and Co-operatives</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CENTRAL &amp; CECIL HOUSING CARE SUPPORT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067411</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1720.8</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WALTHAM ESTATES LTD</Supplierdescription><Companyregistrationnumber>6782781</Companyregistrationnumber><VATregistrationnumber>119086412</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349054</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2064.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544433</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>2063.1</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0055</Costcentre><Costcentredescription>Insurance Claims - Revenue Exp</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7464</Accountcode><Accountdescription>Employers Liability Claims</Accountdescription><TransactionNo>70067142</TransactionNo><Period>201505</Period><TransactionDate>2014-06-03T00:00:00+01:00</TransactionDate><Amount>2062.5</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLYDE &amp; CO LLP</Supplierdescription><Companyregistrationnumber>OC326539</Companyregistrationnumber><VATregistrationnumber>243206496</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348729</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2176</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348729</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-113.56</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246839</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>2060</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246851</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>2060</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246855</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2060</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60245772</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>2060</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9820</Costcentre><Costcentredescription>NHS Complaints Advocacy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6216</Accountcode><Accountdescription>Contract</Accountdescription><TransactionNo>60246783</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>2056</Amount><Classificationcode>22570</Classificationcode><Classificationdescription>Counselling &amp; Advice Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VOICEABILITY ADVOCACY</Supplierdescription><Companyregistrationnumber>3798884</Companyregistrationnumber><VATregistrationnumber>834575703</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>70067275</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>2055</Amount><Classificationcode>22650</Classificationcode><Classificationdescription>Courts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HM COURTS &amp; TRIBUNALS  SERVICE  (HMCTS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>70067099</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>2055</Amount><Classificationcode>22650</Classificationcode><Classificationdescription>Courts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HM COURTS &amp; TRIBUNALS  SERVICE  (HMCTS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02C</Bvsumcode><Bvsumdescription>Rents</Bvsumdescription><Accountcode>4120</Accountcode><Accountdescription>Rents</Accountdescription><TransactionNo>3346335</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>2052</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>2050</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246849</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>2050</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246857</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2050</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60245773</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>2050</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON RESIDENTIAL HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246845</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>2046</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE 2 SHARE 2</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348486</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-3426.97</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348486</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>5468.57</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349548</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2041.6</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067546</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>1699</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349174</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2060</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349174</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-21.28</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544781</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348685</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2090.16</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348685</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-57.76</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0142</Costcentre><Costcentredescription>Local Safeguarding Children Board</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>60245859</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>940</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PENNA PLC  (PENNA COMMUNICATIONS)</Supplierdescription><Companyregistrationnumber>1918150</Companyregistrationnumber><VATregistrationnumber>605849719</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0142</Costcentre><Costcentredescription>Local Safeguarding Children Board</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>60245859</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>751</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PENNA PLC  (PENNA COMMUNICATIONS)</Supplierdescription><Companyregistrationnumber>1918150</Companyregistrationnumber><VATregistrationnumber>605849719</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347353</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1689.93</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544964</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2026.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544964</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544964</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067445</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>1687.95</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60246491</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>2025</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541319</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2022.75</Amount><Classificationcode>69970</Classificationcode><Classificationdescription>Sheltered Housing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COGNI CARE LTD</Supplierdescription><Companyregistrationnumber>8119566</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067513</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>2000</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOMES FOUR YOU LTD</Supplierdescription><Companyregistrationnumber>6226694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067141</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>2000</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NARINDER K NANDRA T/AS PROPERTY FINDER</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6254</Accountcode><Accountdescription>S.24 Leaving Care</Accountdescription><TransactionNo>60247207</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>2000</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544890</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1998.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544890</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4388</Costcentre><Costcentredescription>LD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544890</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSTCLEANS</Servicecode><Service>Street Cleansing (not chargeable to Highways)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6063</Costcentre><Costcentredescription>Vegetation Removal</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60247565</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1664.5</Amount><Classificationcode>47051</Classificationcode><Classificationdescription>Landscape Contractors and Gardening Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P.THOMAS T/A P THOMAS LANDSCAPES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>701352973</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544708</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544708</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2526.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544708</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-530.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544708</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349551</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1995.64</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544675</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1987.76</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544675</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544675</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537899</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>1985.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544651</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544656</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544656</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544651</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545023</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545023</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545023</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544656</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544651</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545012</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1980.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545012</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545012</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3025</Costcentre><Costcentredescription>Case Management System</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246911</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>1650</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUMBER 10 INTERIM LTD</Supplierdescription><Companyregistrationnumber>7050612</Companyregistrationnumber><VATregistrationnumber>988892621</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3025</Costcentre><Costcentredescription>Case Management System</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247556</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1650</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUMBER 10 INTERIM LTD</Supplierdescription><Companyregistrationnumber>7050612</Companyregistrationnumber><VATregistrationnumber>988892621</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544663</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1977.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544663</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544663</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545009</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545009</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544662</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544662</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545009</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544662</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537827</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1960.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797624</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>148.84</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3936</Costcentre><Costcentredescription>Albert Rd/Mildmay CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797624</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1185</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>797624</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>298.94</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2309</Costcentre><Costcentredescription>GROVE : CURRICULUM ENRICHMENTS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60245880</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>1631.25</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MICRO LIBRARIAN SYSTEMS LIMITED</Supplierdescription><Companyregistrationnumber>2299747</Companyregistrationnumber><VATregistrationnumber>618184140</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246040</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1626.55</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067545</TransactionNo><Period>201505</Period><TransactionDate>2014-07-13T00:00:00+01:00</TransactionDate><Amount>1624</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KPS PROPERTY SERVICES (SUNNINGDALE HOTEL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544933</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1946.64</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3279</Costcentre><Costcentredescription>IT Unit - Trading Acc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60247413</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1620</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PCS BUSINESS SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>3082062</Companyregistrationnumber><VATregistrationnumber>650773431</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2739</Costcentre><Costcentredescription>Winston : PERSONNEL</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245140</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1620</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ITN MARK EDUCATION</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>927186794</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3279</Costcentre><Costcentredescription>IT Unit - Trading Acc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60246993</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1616.75</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PCS BUSINESS SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>3082062</Companyregistrationnumber><VATregistrationnumber>650773431</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541424</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1939.85</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE FOODBANK</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544704</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2480.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544704</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-540.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4199</Costcentre><Costcentredescription>Woodford County Feasibility</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60247578</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1612</Amount><Classificationcode>32489</Classificationcode><Classificationdescription>Environmental Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRANKHAM RISK MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5138834</Companyregistrationnumber><VATregistrationnumber>836904506</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348586</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2041.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348586</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-110.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544703</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2448.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544703</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-517.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3027</Accountcode><Accountdescription>Miscellaneous Maintenance</Accountdescription><TransactionNo>797442</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1606</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAM CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>6246918</Companyregistrationnumber><VATregistrationnumber>919210929</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544632</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>175</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544632</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1750</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544667</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2419.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544667</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541436</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1923.1</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TREES FOR CITIES</Supplierdescription><Companyregistrationnumber>CHARITY1032154</Companyregistrationnumber><VATregistrationnumber>714197437</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3519</Costcentre><Costcentredescription>Churchfields Infants' School</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>797761</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1600</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOOLBASE ENVIRONMENTAL LTD</Supplierdescription><Companyregistrationnumber>4141781</Companyregistrationnumber><VATregistrationnumber>769974250</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4750</Accountcode><Accountdescription>Grounds Maintenance</Accountdescription><TransactionNo>60246960</TransactionNo><Period>201505</Period><TransactionDate>2014-08-10T00:00:00+01:00</TransactionDate><Amount>1600</Amount><Classificationcode>34660</Classificationcode><Classificationdescription>Fencing Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>D A SMITH FENCING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4750</Accountcode><Accountdescription>Grounds Maintenance</Accountdescription><TransactionNo>60246960</TransactionNo><Period>201505</Period><TransactionDate>2014-08-10T00:00:00+01:00</TransactionDate><Amount>-1600</Amount><Classificationcode>34660</Classificationcode><Classificationdescription>Fencing Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>D A SMITH FENCING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4750</Accountcode><Accountdescription>Grounds Maintenance</Accountdescription><TransactionNo>60246960</TransactionNo><Period>201505</Period><TransactionDate>2014-08-10T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>34660</Classificationcode><Classificationdescription>Fencing Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>D A SMITH FENCING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3945</Costcentre><Costcentredescription>Childrens Centre Central</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4750</Accountcode><Accountdescription>Grounds Maintenance</Accountdescription><TransactionNo>60246960</TransactionNo><Period>201505</Period><TransactionDate>2014-08-10T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>34660</Classificationcode><Classificationdescription>Fencing Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>D A SMITH FENCING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70067160</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1920</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPEIUSS LTD</Supplierdescription><Companyregistrationnumber>6942967</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2212</Costcentre><Costcentredescription>Smarter Travel School Travel TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247607</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>1600</Amount><Classificationcode>79500</Classificationcode><Classificationdescription>Trade Assoc &amp; Regulatory Bodies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEE VALLEY REGIONAL PARK AUTHORITY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348953</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1800.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348953</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>139.44</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348953</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-20.72</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544971</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2520</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544971</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-604.36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541338</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1913.14</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGS LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541323</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1906.5</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>644902</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>288</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AUTOWASH ENGINEERING LTD</Supplierdescription><Companyregistrationnumber>1118638</Companyregistrationnumber><VATregistrationnumber>115300723</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>644902</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1300</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AUTOWASH ENGINEERING LTD</Supplierdescription><Companyregistrationnumber>1118638</Companyregistrationnumber><VATregistrationnumber>115300723</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348924</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2137.64</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348924</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-236.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544644</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1900</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONSENSA CARE LTD</Supplierdescription><Companyregistrationnumber>3969383</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541274</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1898.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541277</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1897.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348928</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1904</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348928</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-11.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4198</Costcentre><Costcentredescription>Ilford County Feasibility</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245237</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>1570</Amount><Classificationcode>31590</Classificationcode><Classificationdescription>Engineers - Consulting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WYG ENVIRONMENT PLANNING TRANSPORT LTD</Supplierdescription><Companyregistrationnumber>3050297</Companyregistrationnumber><VATregistrationnumber>431032608</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3011</Accountcode><Accountdescription>Fixed Wiring Elec Testing (H&amp;S)</Accountdescription><TransactionNo>797414</TransactionNo><Period>201505</Period><TransactionDate>2014-07-19T00:00:00+01:00</TransactionDate><Amount>1569.79</Amount><Classificationcode>30350</Classificationcode><Classificationdescription>Electrical Testing &amp; Inspecting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RGE SERVICES LTD</Supplierdescription><Companyregistrationnumber>3305853</Companyregistrationnumber><VATregistrationnumber>919118812</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60246281</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1575.68</Amount><Classificationcode>55995</Classificationcode><Classificationdescription>Paper Merchants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANTALIS  LIMITED</Supplierdescription><Companyregistrationnumber>1088345</Companyregistrationnumber><VATregistrationnumber>244065283</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSEXHEALTH</Servicecode><Service>Sexual Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4804</Costcentre><Costcentredescription>STI Testing &amp; Treatment</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05D</Bvsumcode><Bvsumdescription>Health authorities</Bvsumdescription><Accountcode>6703</Accountcode><Accountdescription>Hospital Trusts</Accountdescription><TransactionNo>70067560</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1882</Amount><Classificationcode>42200</Classificationcode><Classificationdescription>Health Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE PRINCESS ALEXANDRA HOSPITAL NHS TRUST</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>654964985</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348456</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1879.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541336</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1913.15</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGS LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541336</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-39.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGS LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544670</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2191.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544670</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-319.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60243466</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1560</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RICOH UK LTD</Supplierdescription><Companyregistrationnumber>473236</Companyregistrationnumber><VATregistrationnumber>524161280</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>644624</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>1560</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADVISA RESEARCH &amp; CONSULTANCY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>402365978</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544895</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2366.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544895</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246234</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1868.81</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>6978852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348552</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1867.6</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALICE CAMOZZI</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247713</TransactionNo><Period>201505</Period><TransactionDate>2014-07-13T00:00:00+01:00</TransactionDate><Amount>1555.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247288</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1555.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544903</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1865.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544903</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544903</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246957</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1554</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60246825</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1552.5</Amount><Classificationcode>5970</Classificationcode><Classificationdescription>Bags - Paper, Plastic and Fabric - Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAI-PAC LTD.</Supplierdescription><Companyregistrationnumber>2881725</Companyregistrationnumber><VATregistrationnumber>629829884</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60247630</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1552.5</Amount><Classificationcode>5970</Classificationcode><Classificationdescription>Bags - Paper, Plastic and Fabric - Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAI-PAC LTD.</Supplierdescription><Companyregistrationnumber>2881725</Companyregistrationnumber><VATregistrationnumber>629829884</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60245984</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1550</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4205713</Companyregistrationnumber><VATregistrationnumber>782508511</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246512</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1550</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEXT STEP CARE MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>3309968</Companyregistrationnumber><VATregistrationnumber>654064541</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246515</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1550</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEXT STEP CARE MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>3309968</Companyregistrationnumber><VATregistrationnumber>654064541</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60245770</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>1850</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544891</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1846.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544891</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544891</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349214</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1897.72</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349214</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-57.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347482</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1529.21</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60247184</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1529</Amount><Classificationcode>63920</Classificationcode><Classificationdescription>Recycling Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REGIONAL WASTE RECYCLING (COMMERCIAL) LTD</Supplierdescription><Companyregistrationnumber>6068617</Companyregistrationnumber><VATregistrationnumber>898678328</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0068</Costcentre><Costcentredescription>R and R Revenue Client Leasing</Costcentredescription><BvsubCategory>10-CAPFIN</BvsubCategory><Bvsubdescription>Capital Financing</Bvsubdescription><Bvsumcode>10A</Bvsumcode><Bvsumdescription>Interest payments</Bvsumdescription><Accountcode>7403</Accountcode><Accountdescription>Finance Leases</Accountdescription><TransactionNo>40511320</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>1527.93</Amount><Classificationcode>47650</Classificationcode><Classificationdescription>Leasing Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SG EQUIPMENT FINANCE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>629280722</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537533</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>640.58</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537534</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>640.58</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537532</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>640.58</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541971</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>640.58</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541468</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>640.58</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537535</TransactionNo><Period>201505</Period><TransactionDate>2014-06-23T00:00:00+01:00</TransactionDate><Amount>640.58</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537536</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>640.58</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541468</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1189.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537535</TransactionNo><Period>201505</Period><TransactionDate>2014-06-23T00:00:00+01:00</TransactionDate><Amount>1189.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537532</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>1189.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537533</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>1189.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537534</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>1189.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537536</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1189.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541971</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>1189.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOTAL COMMUNITY CARE LTD</Supplierdescription><Companyregistrationnumber>5985316</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245461</TransactionNo><Period>201504</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>1523.66</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246514</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1523.43</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEXT STEP CARE MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>3309968</Companyregistrationnumber><VATregistrationnumber>654064541</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541308</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2335.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541308</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-507.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348477</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1822.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02C</Bvsumcode><Bvsumdescription>Rents</Bvsumdescription><Accountcode>4120</Accountcode><Accountdescription>Rents</Accountdescription><TransactionNo>60246850</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>1822.22</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDO (RENT ONLY)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348520</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1821.24</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544702</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>810.5</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544702</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2439.5</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544702</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-810.5</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544702</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-619.75</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASTON GRANGE LIMITED 2003</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NIGHTINGALE HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2406.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NIGHTINGALE HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-589.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NIGHTINGALE HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544840</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NIGHTINGALE HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9600</Costcentre><Costcentredescription>Town Hall</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797374</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>62.76</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9605</Costcentre><Costcentredescription>497-499 Ley Street</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797374</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>61.6</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CLAFH - Station Road</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797374</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>488.09</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1041</Costcentre><Costcentredescription>Access Improvements Prog - DDA</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797374</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>300</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1041</Costcentre><Costcentredescription>Access Improvements Prog - DDA</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797374</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>300</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1041</Costcentre><Costcentredescription>Access Improvements Prog - DDA</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797374</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>300</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2167</Costcentre><Costcentredescription>Intentionally Homeless</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7069</Accountcode><Accountdescription>Intentionally Homeless</Accountdescription><TransactionNo>60245991</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1512</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347214</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>1511.42</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544836</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1812.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A MUNDY HOUSE</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber>115152357</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0192</Costcentre><Costcentredescription>Clerical Medical AVC</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067598</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1810.49</Amount><Classificationcode>35226</Classificationcode><Classificationdescription>Financial Advisers- Independent</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HECM CUSTOMER SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346519</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>1806.29</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067526</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1800</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYA RESIDENTIAL LONDON LTD -  ANISTENHOMES</Supplierdescription><Companyregistrationnumber>8355088</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067244</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1500</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60247985</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1500</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JOHN-PAUL CREGAN</Supplierdescription><Companyregistrationnumber>5675793151</Companyregistrationnumber><VATregistrationnumber>587888645</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067220</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>1800</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACTIVE CHANGE FOUNDATION LTD</Supplierdescription><Companyregistrationnumber>5964653</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067220</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>-1800</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACTIVE CHANGE FOUNDATION LTD</Supplierdescription><Companyregistrationnumber>5964653</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4232</Costcentre><Costcentredescription>Oaks Park High School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60246716</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1500</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>644957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>50</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BK SAFETY AND WORKWEAR LIMITED</Supplierdescription><Companyregistrationnumber>5815362</Companyregistrationnumber><VATregistrationnumber>802 5401 75</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>644957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>50</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BK SAFETY AND WORKWEAR LIMITED</Supplierdescription><Companyregistrationnumber>5815362</Companyregistrationnumber><VATregistrationnumber>802 5401 75</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>644957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>50</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BK SAFETY AND WORKWEAR LIMITED</Supplierdescription><Companyregistrationnumber>5815362</Companyregistrationnumber><VATregistrationnumber>802 5401 75</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>644957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>50</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BK SAFETY AND WORKWEAR LIMITED</Supplierdescription><Companyregistrationnumber>5815362</Companyregistrationnumber><VATregistrationnumber>802 5401 75</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>644957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>50</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BK SAFETY AND WORKWEAR LIMITED</Supplierdescription><Companyregistrationnumber>5815362</Companyregistrationnumber><VATregistrationnumber>802 5401 75</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>644957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>250</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BK SAFETY AND WORKWEAR LIMITED</Supplierdescription><Companyregistrationnumber>5815362</Companyregistrationnumber><VATregistrationnumber>802 5401 75</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>644957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>375</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BK SAFETY AND WORKWEAR LIMITED</Supplierdescription><Companyregistrationnumber>5815362</Companyregistrationnumber><VATregistrationnumber>802 5401 75</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>644957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>100</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BK SAFETY AND WORKWEAR LIMITED</Supplierdescription><Companyregistrationnumber>5815362</Companyregistrationnumber><VATregistrationnumber>802 5401 75</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>644957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>50</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BK SAFETY AND WORKWEAR LIMITED</Supplierdescription><Companyregistrationnumber>5815362</Companyregistrationnumber><VATregistrationnumber>802 5401 75</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>644957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>375</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BK SAFETY AND WORKWEAR LIMITED</Supplierdescription><Companyregistrationnumber>5815362</Companyregistrationnumber><VATregistrationnumber>802 5401 75</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>644957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>50</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BK SAFETY AND WORKWEAR LIMITED</Supplierdescription><Companyregistrationnumber>5815362</Companyregistrationnumber><VATregistrationnumber>802 5401 75</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>644957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>50</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BK SAFETY AND WORKWEAR LIMITED</Supplierdescription><Companyregistrationnumber>5815362</Companyregistrationnumber><VATregistrationnumber>802 5401 75</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348617</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1800</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9571</Costcentre><Costcentredescription>98-100 Ilford Lane</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60245319</TransactionNo><Period>201504</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1500</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542986</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>1798.83</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544772</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544812</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544812</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544772</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542979</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>1796.11</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544777</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544777</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-499.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245464</TransactionNo><Period>201504</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>1490.23</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067448</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>1488</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544819</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544819</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-507.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544673</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1778.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES (ADMIRALS REACH)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544673</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES (ADMIRALS REACH)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544673</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES (ADMIRALS REACH)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541307</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2237.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541307</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-459.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247111</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1478.7</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541322</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1773.73</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544720</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2267.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544720</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544720</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544720</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544764</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90541305</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90541305</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2263.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544764</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2263.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544764</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90541305</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90541305</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544764</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6211</Costcentre><Costcentredescription>Kerbside Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60247770</TransactionNo><Period>201505</Period><TransactionDate>2014-08-28T00:00:00+01:00</TransactionDate><Amount>1471.5</Amount><Classificationcode>83450</Classificationcode><Classificationdescription>Waste Disposal Units - Installation &amp; Repair</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DELTASTAR LTD</Supplierdescription><Companyregistrationnumber>2824399</Companyregistrationnumber><VATregistrationnumber>637816021</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-377.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348508</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1763.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246466</TransactionNo><Period>201505</Period><TransactionDate>2014-07-04T00:00:00+01:00</TransactionDate><Amount>1466.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246465</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>1465.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544767</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2335.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544767</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-520.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544767</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-62.13</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544795</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544795</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-510.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544795</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-29.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B2092</Costcentre><Costcentredescription>Olympic Legacy Fund</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9912</Accountcode><Accountdescription>Personal Account - Creditor</Accountdescription><TransactionNo>70067219</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1750</Amount><Classificationcode>19470</Classificationcode><Classificationdescription>Clubs &amp; Associations - Social, Leisure &amp; Cultural</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ILFORD SPORTS CLUB LTD</Supplierdescription><Companyregistrationnumber>3675335</Companyregistrationnumber><VATregistrationnumber>782901022</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544775</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544775</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-548.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246230</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1450</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAURA ROBINSON</Supplierdescription><Companyregistrationnumber>3034477667</Companyregistrationnumber><VATregistrationnumber>807697196</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349554</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1740</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348649</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2320</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348649</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-581.08</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3001</Accountcode><Accountdescription>Major Works Programme</Accountdescription><TransactionNo>70067607</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1445.5</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CBT ELECTRICAL LTD</Supplierdescription><Companyregistrationnumber>3346394</Companyregistrationnumber><VATregistrationnumber>710532970</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60246252</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1733</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEWART D SCHWARTZ ORGANISATION LTD</Supplierdescription><Companyregistrationnumber>3037246</Companyregistrationnumber><VATregistrationnumber>835633910</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541254</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>2284.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOUR SEASONS HEALTHCARE (PEARTREE HOUSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541254</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>-552.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOUR SEASONS HEALTHCARE (PEARTREE HOUSE)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544766</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2237.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544766</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-38.57</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544766</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-467.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067444</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>1440</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60247662</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>99.6</Amount><Classificationcode>19000</Classificationcode><Classificationdescription>Cleaning Contractors Equipment and Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENHAM TRADING LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>823820932</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>60247662</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1336.6</Amount><Classificationcode>19000</Classificationcode><Classificationdescription>Cleaning Contractors Equipment and Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENHAM TRADING LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>823820932</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246463</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1436</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246467</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>1436</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4210</Costcentre><Costcentredescription>Ark Primary School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246573</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1435.8</Amount><Classificationcode>11280</Classificationcode><Classificationdescription>Building Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GARDINER &amp; THEOBALD LLP</Supplierdescription><Companyregistrationnumber>OC307124</Companyregistrationnumber><VATregistrationnumber>832776212</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545040</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1720.12</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LILEITH DANIELS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545031</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1720.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545035</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1720.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545043</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1720.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545032</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1720.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541300</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENMANTLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541300</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2213.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENMANTLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541300</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENMANTLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541300</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENMANTLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347355</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1431.13</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5713</Accountcode><Accountdescription>Expenditure Non Framework</Accountdescription><TransactionNo>60246889</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1425</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULL SPECTRUM PRINT MEDIA LTD</Supplierdescription><Companyregistrationnumber>6831052</Companyregistrationnumber><VATregistrationnumber>947496957</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544900</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544900</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-431.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>3349571</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1421.28</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544835</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2200</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RESTFUL HOMES (MILTON KEYNES) LTD- MILTON COURT CARE CENTRE</Supplierdescription><Companyregistrationnumber>5638738</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544835</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RESTFUL HOMES (MILTON KEYNES) LTD- MILTON COURT CARE CENTRE</Supplierdescription><Companyregistrationnumber>5638738</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544598</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2912</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORSELL LODGE LTD</Supplierdescription><Companyregistrationnumber>3892885</Companyregistrationnumber><VATregistrationnumber>974898242</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544598</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1209.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORSELL LODGE LTD</Supplierdescription><Companyregistrationnumber>3892885</Companyregistrationnumber><VATregistrationnumber>974898242</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0164</Costcentre><Costcentredescription>LIBERTY CREDIT UNION</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067592</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1702.39</Amount><Classificationcode>22940</Classificationcode><Classificationdescription>Credit Unions</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIBERTY CREDIT UNION LTD</Supplierdescription><Companyregistrationnumber>219796</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346408</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1702</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246468</TransactionNo><Period>201505</Period><TransactionDate>2014-06-25T00:00:00+01:00</TransactionDate><Amount>1418</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70066985</TransactionNo><Period>201505</Period><TransactionDate>2014-04-30T00:00:00+01:00</TransactionDate><Amount>1417.5</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544782</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2303.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544782</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-603</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3040</Accountcode><Accountdescription>Tenant Maintenance</Accountdescription><TransactionNo>70067653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1416.51</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HARDING BROS ELECTRICAL LTD</Supplierdescription><Companyregistrationnumber>1237890</Companyregistrationnumber><VATregistrationnumber>247960333</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537282</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1698.03</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CROSSROADS CAS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4010</Costcentre><Costcentredescription>TSIF and Practice Teaching</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>60245518</TransactionNo><Period>201504</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>1695</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHBROOK HOMES LTD - (NORTHBROOK CARE  HOME)</Supplierdescription><Companyregistrationnumber>5526108</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544902</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544902</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1691</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544902</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-610.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543188</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>1689.87</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349133</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1716.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349133</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-28.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543185</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>1687.15</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544788</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2237.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544788</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-553.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>4BTRAFMGT&amp;RS</Directoratecode><Directorate>Traffic Management &amp; Road Safety</Directorate><Servicecode>4CPUBLICTRAN</Servicecode><Service>Public Transport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4248</Costcentre><Costcentredescription>Blue Badges</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60246644</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1401.65</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3932</Costcentre><Costcentredescription>Aldersbrook CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797656</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1400</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIANCE FACILITIES LTD.</Supplierdescription><Companyregistrationnumber>4073372</Companyregistrationnumber><VATregistrationnumber>761423935</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3419</Costcentre><Costcentredescription>Wanstead YC Non Del</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797649</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1400</Amount><Classificationcode>84085</Classificationcode><Classificationdescription>Water Treatment Equipment &amp; Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P H WATER TECHNOLOGIES LTD</Supplierdescription><Companyregistrationnumber>5042025</Companyregistrationnumber><VATregistrationnumber>834219240</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544928</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2173.4</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544928</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9596</Costcentre><Costcentredescription>Property Support</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60246554</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CIPFA BUSINESS LIMITED</Supplierdescription><Companyregistrationnumber>2376684</Companyregistrationnumber><VATregistrationnumber>627390725</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347677</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347681</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347700</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347701</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347682</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347702</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347703</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347691</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347693</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347694</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347695</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347697</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347704</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347690</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347698</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347699</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347727</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347716</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347717</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347719</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347723</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3347722</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>3347718</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>3347715</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3347721</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3347726</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1395</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246518</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1392.9</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEXT STEP CARE MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>3309968</Companyregistrationnumber><VATregistrationnumber>654064541</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80011002</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1392.43</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348474</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1670.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541324</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1667</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544723</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2162.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544723</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544768</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541309</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541309</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-626.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544768</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-626.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9576</Costcentre><Costcentredescription>Broadway Chambers Service Charge Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797415</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1385</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544871</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2156.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544871</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544871</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544871</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3347843</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>1660</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346410</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1658.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60243957</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1381.54</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>60247297</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>1381.39</Amount><Classificationcode>24510</Classificationcode><Classificationdescription>Delivery Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL MAIL GROUP LTD</Supplierdescription><Companyregistrationnumber>4138203</Companyregistrationnumber><VATregistrationnumber>243170002</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544804</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2152.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544804</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544804</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544804</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90545020</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2151.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90545020</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544588</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1655.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORN VILLAGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544892</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544892</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-486.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544925</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>520</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MR &amp; MRS J DEARY T/AS ST IVES LODGE</Supplierdescription><Companyregistrationnumber>7733042568</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544925</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2480</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MR &amp; MRS J DEARY T/AS ST IVES LODGE</Supplierdescription><Companyregistrationnumber>7733042568</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544925</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-828.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MR &amp; MRS J DEARY T/AS ST IVES LODGE</Supplierdescription><Companyregistrationnumber>7733042568</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544925</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-520</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MR &amp; MRS J DEARY T/AS ST IVES LODGE</Supplierdescription><Companyregistrationnumber>7733042568</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348699</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1740</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348699</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-89.28</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541337</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>2090.29</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGS LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541337</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-173.76</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGS LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90541337</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-265.94</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KINGS LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9576</Costcentre><Costcentredescription>Broadway Chambers Service Charge Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246088</TransactionNo><Period>201505</Period><TransactionDate>2014-06-27T00:00:00+01:00</TransactionDate><Amount>1375</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60247501</TransactionNo><Period>201505</Period><TransactionDate>2014-06-24T00:00:00+01:00</TransactionDate><Amount>1650</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544769</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2143.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541310</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2143.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541310</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544769</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70067016</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1647.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544901</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544743</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541295</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENMANTLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541295</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENMANTLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544901</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544743</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60245169</TransactionNo><Period>201505</Period><TransactionDate>2014-02-28T00:00:00+00:00</TransactionDate><Amount>1400</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA SUPPORTED LIVING LTD</Supplierdescription><Companyregistrationnumber>7887121</Companyregistrationnumber><VATregistrationnumber>163220935</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60245169</TransactionNo><Period>201505</Period><TransactionDate>2014-02-28T00:00:00+00:00</TransactionDate><Amount>11.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA SUPPORTED LIVING LTD</Supplierdescription><Companyregistrationnumber>7887121</Companyregistrationnumber><VATregistrationnumber>163220935</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60245169</TransactionNo><Period>201505</Period><TransactionDate>2014-02-28T00:00:00+00:00</TransactionDate><Amount>125.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA SUPPORTED LIVING LTD</Supplierdescription><Companyregistrationnumber>7887121</Companyregistrationnumber><VATregistrationnumber>163220935</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7054</Accountcode><Accountdescription>Funding Entitlements</Accountdescription><TransactionNo>60245169</TransactionNo><Period>201505</Period><TransactionDate>2014-02-28T00:00:00+00:00</TransactionDate><Amount>50</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA SUPPORTED LIVING LTD</Supplierdescription><Companyregistrationnumber>7887121</Companyregistrationnumber><VATregistrationnumber>163220935</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90544277</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>1643.27</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2338</Costcentre><Costcentredescription>GROVE : ENERGY / WATER</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>60245881</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>1641.52</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543926</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>1641.09</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90544039</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>1639.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544809</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2130.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544809</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544799</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2130.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544799</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544813</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2130.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544813</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544813</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544813</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544799</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544799</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544809</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544809</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5777</Accountcode><Accountdescription>Theatre Programme Exp</Accountdescription><TransactionNo>60246126</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1632</Amount><Classificationcode>77630</Classificationcode><Classificationdescription>Theatre Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUKE A SHAW</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541297</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2162.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENMANTLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541297</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-532.08</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENMANTLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245889</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1358.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORGAN LAW PARTNERS LLP</Supplierdescription><Companyregistrationnumber>OC352309</Companyregistrationnumber><VATregistrationnumber>974879541</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4002</Costcentre><Costcentredescription>Strategy and Development</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246560</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>1358.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORGAN LAW PARTNERS LLP</Supplierdescription><Companyregistrationnumber>OC352309</Companyregistrationnumber><VATregistrationnumber>974879541</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90544159</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>1627.54</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5700</Accountcode><Accountdescription>Books</Accountdescription><TransactionNo>60247328</TransactionNo><Period>201505</Period><TransactionDate>2014-07-03T00:00:00+01:00</TransactionDate><Amount>1627</Amount><Classificationcode>22550</Classificationcode><Classificationdescription>Councils</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAMESIDE METROPOLITAN BOROUGH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>149193544</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544753</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2200</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST LODGE RESIDENTIAL HOME- 1 &amp; C TALEB</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544753</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-573.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST LODGE RESIDENTIAL HOME- 1 &amp; C TALEB</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541327</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1626.51</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348642</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1740</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348642</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-113.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348645</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1624</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349560</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>1624</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540635</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1623.39</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541325</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1622.72</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541326</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1622.72</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540750</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1621.63</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CECONDEVT</Servicecode><Service>Economic Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9870</Costcentre><Costcentredescription>Ilford and Town Centre Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60245322</TransactionNo><Period>201504</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1350</Amount><Classificationcode>74700</Classificationcode><Classificationdescription>Surveyors &amp; Valuers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KNIGHT FRANK LLP</Supplierdescription><Companyregistrationnumber>OC305934</Companyregistrationnumber><VATregistrationnumber>238515653</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246900</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1349.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NONSTOP RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3997470</Companyregistrationnumber><VATregistrationnumber>752675606</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247234</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1349.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NONSTOP RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3997470</Companyregistrationnumber><VATregistrationnumber>752675606</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60244853</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>1349.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NONSTOP RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3997470</Companyregistrationnumber><VATregistrationnumber>752675606</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245665</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1349.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NONSTOP RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3997470</Companyregistrationnumber><VATregistrationnumber>752675606</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246173</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>1349.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NONSTOP RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3997470</Companyregistrationnumber><VATregistrationnumber>752675606</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247686</TransactionNo><Period>201505</Period><TransactionDate>2014-08-28T00:00:00+01:00</TransactionDate><Amount>1616.42</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARK HOMES SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>70445227</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544794</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2162.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544794</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544794</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-548.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544794</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067264</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1612</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STONELODGE  HOTELS LTD</Supplierdescription><Companyregistrationnumber>3177051</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349184</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1611.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541298</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENMANTLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541298</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-531.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENMANTLE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544715</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1608.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADOAKS RESIDENTIAL HOME FOR THE ELDERLY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544715</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>452</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADOAKS RESIDENTIAL HOME FOR THE ELDERLY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544715</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-452</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BROADOAKS RESIDENTIAL HOME FOR THE ELDERLY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3346332</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>1340</Amount><Classificationcode>52435</Classificationcode><Classificationdescription>Music Shops</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DV247 LTD T/A MUSIC / DIGITAL VILLAGE</Supplierdescription><Companyregistrationnumber>8510728</Companyregistrationnumber><VATregistrationnumber>160843220</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247215</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1607.13</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60245835</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1607.13</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>60247214</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1607.13</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6505</Costcentre><Costcentredescription>Planning Policy</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5707</Accountcode><Accountdescription>Advertising &amp; publications non promotional</Accountdescription><TransactionNo>60246606</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>1339.2</Amount><Classificationcode>52860</Classificationcode><Classificationdescription>Newspaper &amp; Magazine Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON WEEKLY NEWSPAPERS LTD</Supplierdescription><Companyregistrationnumber>6332874</Companyregistrationnumber><VATregistrationnumber>915717809</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544705</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544705</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2102.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544705</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544705</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644761</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1338</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHIGWELL CARS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>3346525</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1597</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY &amp; GUILDS</Supplierdescription><Companyregistrationnumber>312832</Companyregistrationnumber><VATregistrationnumber>788656455</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246712</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246715</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247310</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245842</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245252</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245257</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245839</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1330</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544811</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2091.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544811</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246156</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1594.29</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348487</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1650.48</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348487</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-59.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544815</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544815</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-702.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544961</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-6535.15</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544961</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1605.79</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544961</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>8574.86</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544961</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1932.65</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544961</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-2055.7</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544961</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1932.65</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3025</Costcentre><Costcentredescription>Case Management System</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246115</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1320</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUMBER 10 INTERIM LTD</Supplierdescription><Companyregistrationnumber>7050612</Companyregistrationnumber><VATregistrationnumber>988892621</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544727</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2587.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544727</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1006.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544882</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2204.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544882</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-623.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544814</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2162.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544814</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544814</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-581.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544814</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247312</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>1316.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348833</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1716.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348833</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-137.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4240</Costcentre><Costcentredescription>Argyle Project</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544631</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1575</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348611</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1624</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348611</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-51.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3946</Costcentre><Costcentredescription>Hainault CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246324</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>1308.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RANDSTAD EDUCATION LTD</Supplierdescription><Companyregistrationnumber>3403530</Companyregistrationnumber><VATregistrationnumber>492435726</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349115</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1624</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349115</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-60.16</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348492</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1615.71</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348492</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>193.89</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348492</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-228.58</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348492</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-17.58</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60245903</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1301.07</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATLANTIC LODGE(HOUSING) LTD</Supplierdescription><Companyregistrationnumber>5373917</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541429</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1559.84</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VICTIM SUPPORT</Supplierdescription><Companyregistrationnumber>CHARITY 298028</Companyregistrationnumber><VATregistrationnumber>872540224</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70067018</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1559.77</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348858</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1554.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544870</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2049.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544870</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544870</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544870</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>70067368</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1552.25</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (TANNERS LANE)</Supplierdescription><Companyregistrationnumber>1227919</Companyregistrationnumber><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348473</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1786.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348473</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-236.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60246477</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1550</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPHA IKARUS SUPPORT SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60246453</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1550</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPHA IKARUS SUPPORT SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9147</Costcentre><Costcentredescription>Invoices Holding Account Leisure</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60245929</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>1290</Amount><Classificationcode>91569</Classificationcode><Classificationdescription>Nurserymen - Trees, Shrubs &amp; Bonsai</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRINCIPAL TREES LTD</Supplierdescription><Companyregistrationnumber>7035737</Companyregistrationnumber><VATregistrationnumber>980080328</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544798</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-2555.05</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544798</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>4599.09</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544798</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1124.82</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544798</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>624.9</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247588</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1542.85</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544783</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544801</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544796</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544783</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544796</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544801</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544789</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2075.76</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544789</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-537.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067573</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1280.92</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349289</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1682</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349289</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-148.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349357</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1531.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348815</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1531.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70067145</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1531.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348978</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1694.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348978</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-163.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348493</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1528.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544742</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544742</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-617.32</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>60247790</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1267.6</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INVESTEC ASSET FINANCE PLC</Supplierdescription><Companyregistrationnumber>2179313</Companyregistrationnumber><VATregistrationnumber>480912639</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541678</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1267</Amount><Classificationcode>24200</Classificationcode><Classificationdescription>Day Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE LEARNING CENTRE(TLC ROMFORD) LTD</Supplierdescription><Companyregistrationnumber>7024796</Companyregistrationnumber><VATregistrationnumber>975959832</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544761</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2091.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541302</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2091.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541302</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-571.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544761</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-571.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2212</Costcentre><Costcentredescription>Smarter Travel School Travel TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247605</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>1520</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEW RUSH HALL SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544763</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2013.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541304</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2013.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541304</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544763</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3419</Costcentre><Costcentredescription>Wanstead YC Non Del</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797648</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1261.38</Amount><Classificationcode>84085</Classificationcode><Classificationdescription>Water Treatment Equipment &amp; Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P H WATER TECHNOLOGIES LTD</Supplierdescription><Companyregistrationnumber>5042025</Companyregistrationnumber><VATregistrationnumber>834219240</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348683</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1554.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348683</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-43.56</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544816</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2090.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544816</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-580.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544962</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544960</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544962</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2004.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544960</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2004.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544960</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544960</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544962</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544962</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245256</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1256.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348708</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1508</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70067390</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1508</Amount><Classificationcode>71855</Classificationcode><Classificationdescription>Social Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347937</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1508</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349550</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1508</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544711</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544711</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1987.76</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544711</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-480.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544711</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2169</Costcentre><Costcentredescription>Emergency Duty Team (EDT)</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247712</TransactionNo><Period>201505</Period><TransactionDate>2014-06-08T00:00:00+01:00</TransactionDate><Amount>1255.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60246106</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1255.5</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; M SECURITY CO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>311691676</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545024</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545024</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2002.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545010</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2002.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545010</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545024</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545010</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545010</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545024</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067249</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>1255</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3347845</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>1505</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348575</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1350.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348575</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>152</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; 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Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2121</Costcentre><Costcentredescription>CLAFH - Business and Finance Social Care</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60247270</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1500</Amount><Classificationcode>74420</Classificationcode><Classificationdescription>Supermarkets</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TESCO STORES LTD</Supplierdescription><Companyregistrationnumber>519500</Companyregistrationnumber><VATregistrationnumber>220430231</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; 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Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9577</Costcentre><Costcentredescription>Broadmead Ind. Units Service Charge Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246626</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>438.75</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9578</Costcentre><Costcentredescription>Misc Properties</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246626</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>810</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246987</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1246.25</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544773</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544773</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2162.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544773</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544773</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-667.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245246</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1240.9</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2187</Costcentre><Costcentredescription>Intensive Support Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246091</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>1240.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545011</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545017</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545017</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545019</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545019</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545025</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544664</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544652</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544664</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544652</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545025</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545011</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545025</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545019</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545025</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545017</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545017</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545011</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545011</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545019</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544664</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544652</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544664</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544652</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544866</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544866</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2049.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544866</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-564.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544866</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2187</Costcentre><Costcentredescription>Intensive Support Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247289</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>1237.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2187</Costcentre><Costcentredescription>Intensive Support Team</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246768</TransactionNo><Period>201505</Period><TransactionDate>2014-08-10T00:00:00+01:00</TransactionDate><Amount>1237</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRIPOD PARTNERS LTD</Supplierdescription><Companyregistrationnumber>8230012</Companyregistrationnumber><VATregistrationnumber>14500095</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8560</Accountcode><Accountdescription>Fees &amp; Charges</Accountdescription><TransactionNo>70067588</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>-38.03</Amount><Classificationcode>42295</Classificationcode><Classificationdescription>Health Insurance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIMPLYHEALTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0214</Costcentre><Costcentredescription>Little Heath P.A.Y.E</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067588</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>11.31</Amount><Classificationcode>42295</Classificationcode><Classificationdescription>Health Insurance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIMPLYHEALTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0239</Costcentre><Costcentredescription>Simply Heath</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067588</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1510.09</Amount><Classificationcode>42295</Classificationcode><Classificationdescription>Health Insurance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIMPLYHEALTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245838</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1234.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245250</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1234.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544887</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544887</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-661.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544810</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544810</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-554.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0193</Costcentre><Costcentredescription>Standard Life AVC</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067587</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1476.96</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANDARD LIFE ASSURANCE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6254</Accountcode><Accountdescription>S.24 Leaving Care</Accountdescription><TransactionNo>3346480</TransactionNo><Period>201505</Period><TransactionDate>2014-04-22T00:00:00+01:00</TransactionDate><Amount>1230</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246713</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1230</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644749</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>1230</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUE LINE CARS (ILFORD) LTD</Supplierdescription><Companyregistrationnumber>4068140</Companyregistrationnumber><VATregistrationnumber>766275986</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544785</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2115.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544785</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544785</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-639.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544785</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246710</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1229.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348832</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1620</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348832</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-145.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348819</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1560.48</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348819</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-87.28</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544896</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544889</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544896</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544889</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544889</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544889</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544896</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544896</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544927</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1966.92</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544927</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246464</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247243</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245598</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JCJ LOCUMS LTD</Supplierdescription><Companyregistrationnumber>5790018</Companyregistrationnumber><VATregistrationnumber>839550010</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246242</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JCJ LOCUMS LTD</Supplierdescription><Companyregistrationnumber>5790018</Companyregistrationnumber><VATregistrationnumber>839550010</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246901</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JCJ LOCUMS LTD</Supplierdescription><Companyregistrationnumber>5790018</Companyregistrationnumber><VATregistrationnumber>839550010</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246990</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2123</Costcentre><Costcentredescription>CLAFH - Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246706</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1225</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545016</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545016</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2002.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545016</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545016</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-534.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797445</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>78.13</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4210</Costcentre><Costcentredescription>Community Meals</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797445</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>104.36</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CLAFH - Station Road</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797445</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1040.68</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544885</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>58.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544885</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544885</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-58.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544885</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-674.72</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544818</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544818</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-567.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544978</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2128.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUANTUM CARE LTD(THE MEAD)</Supplierdescription><Companyregistrationnumber>IP27608R</Companyregistrationnumber><VATregistrationnumber>640094952</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544978</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-662.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUANTUM CARE LTD(THE MEAD)</Supplierdescription><Companyregistrationnumber>IP27608R</Companyregistrationnumber><VATregistrationnumber>640094952</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2006</Costcentre><Costcentredescription>SEN Assessment Team DSG</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60246060</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1225.05</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INDEPENDENT BUSINESS SERVICES LTD</Supplierdescription><Companyregistrationnumber>6598971</Companyregistrationnumber><VATregistrationnumber>750870917</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246988</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1218.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>CLAFH - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246985</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1218.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348910</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349087</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348489</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348966</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348951</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>405.26</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>101.68</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>83.51</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>52.52</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>6.25</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>25.85</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>182.16</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>101.92</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>14.64</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>122</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644898</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>122</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544802</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2011.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544802</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-552.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2231</Costcentre><Costcentredescription>Special School Top Up Fees</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7432</Accountcode><Accountdescription>OOB Pre 16 Top Up</Accountdescription><TransactionNo>60246133</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>1458.33</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WHITEFIELD ACADEMY TRUST - WHITEFIELD SCHOOLS &amp; CENTRE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067086</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1215</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544716</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544716</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1987.76</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544716</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-531.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544716</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60247071</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1213.05</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DACCO  LTD</Supplierdescription><Companyregistrationnumber>6903532</Companyregistrationnumber><VATregistrationnumber>132168829</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>CLAFH - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247317</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>1209.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544934</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1946.64</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544934</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544658</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544658</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544658</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-533.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544658</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544725</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544725</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544725</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544725</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-520.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544894</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544894</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544894</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-521.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544894</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>CLAFH - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245244</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1204.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246248</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1200</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARK HIMSWORTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>876942761</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3025</Costcentre><Costcentredescription>Case Management System</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245647</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1200</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUMBER 10 INTERIM LTD</Supplierdescription><Companyregistrationnumber>7050612</Companyregistrationnumber><VATregistrationnumber>988892621</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7015</Costcentre><Costcentredescription>Other Surface Car Pks</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>797531</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>600</Amount><Classificationcode>34660</Classificationcode><Classificationdescription>Fencing Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>D A SMITH FENCING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7015</Costcentre><Costcentredescription>Other Surface Car Pks</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>797531</TransactionNo><Period>201505</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>600</Amount><Classificationcode>34660</Classificationcode><Classificationdescription>Fencing Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>D A SMITH FENCING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348464</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1440</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6270</Accountcode><Accountdescription>Fostering &amp; Adoption Courses</Accountdescription><TransactionNo>60246101</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1200</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOSTERING NETWORK</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03B</Bvsumcode><Bvsumdescription>Recharges</Bvsumdescription><Accountcode>5104</Accountcode><Accountdescription>Trans. Other Charges</Accountdescription><TransactionNo>644771</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1200</Amount><Classificationcode>9450</Classificationcode><Classificationdescription>Book Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AUTODATA LIMITED</Supplierdescription><Companyregistrationnumber>1062717</Companyregistrationnumber><VATregistrationnumber>208478254</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348561</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1435.5</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349211</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1558</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349211</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-128.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349546</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1428.7</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346413</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1426.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9604</Costcentre><Costcentredescription>22-26 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>60246250</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1426.3</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544666</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544666</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544666</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544666</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-543.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544883</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1919.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544883</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>201.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544883</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544883</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-201.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60246603</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1185</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLEN LANE LIMITED</Supplierdescription><Companyregistrationnumber>5115229</Companyregistrationnumber><VATregistrationnumber>835970985</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60245834</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1185</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLEN LANE LIMITED</Supplierdescription><Companyregistrationnumber>5115229</Companyregistrationnumber><VATregistrationnumber>835970985</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60245184</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1185</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLEN LANE LIMITED</Supplierdescription><Companyregistrationnumber>5115229</Companyregistrationnumber><VATregistrationnumber>835970985</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545014</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545014</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545014</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-547.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545014</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90541361</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1417.14</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>9</Accountcode><Accountdescription>Agency Staff Sickness Cover</Accountdescription><TransactionNo>60247645</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>1180.81</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURE FORCE ENTERPRISES LTD</Supplierdescription><Companyregistrationnumber>3773406</Companyregistrationnumber><VATregistrationnumber>912280061</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644596</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>1179.9</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLAYHALL EXECUTIVE CARS LTD</Supplierdescription><Companyregistrationnumber>6057590</Companyregistrationnumber><VATregistrationnumber>911916336</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>3349505</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>350</Amount><Classificationcode>8480</Classificationcode><Classificationdescription>Blinds, Awnings and Canopies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BSH CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>6126645</Companyregistrationnumber><VATregistrationnumber>902710267</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5506</Accountcode><Accountdescription>Furniture &amp; Fittings - Purchase</Accountdescription><TransactionNo>3349505</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>828</Amount><Classificationcode>8480</Classificationcode><Classificationdescription>Blinds, Awnings and Canopies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BSH CONTRACTS LTD</Supplierdescription><Companyregistrationnumber>6126645</Companyregistrationnumber><VATregistrationnumber>902710267</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348646</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1624</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348646</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-210.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544932</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1908.28</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544932</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>70067304</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1410</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAMELIN TRUST</Supplierdescription><Companyregistrationnumber>2650043</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544524</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1287.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544524</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>121.15</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARE FIRST HEALTH CARE LTD( MORNINGTON HALL)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544873</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1890.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544873</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-484.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348495</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1514.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348495</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-109.64</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60243467</TransactionNo><Period>201505</Period><TransactionDate>2014-07-02T00:00:00+01:00</TransactionDate><Amount>1170</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RICOH UK LTD</Supplierdescription><Companyregistrationnumber>473236</Companyregistrationnumber><VATregistrationnumber>524161280</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348623</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1403.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544718</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1898.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544718</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544741</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1897.6</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544741</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.64</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASTWOOD LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544808</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2023.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544808</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-622.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067528</TransactionNo><Period>201505</Period><TransactionDate>2014-01-15T00:00:00+00:00</TransactionDate><Amount>1400</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BETTER LETTINGS LTD</Supplierdescription><Companyregistrationnumber>6839022</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544710</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544710</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>98.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544710</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1923.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544710</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-98.88</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544710</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544710</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-524.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247209</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1399</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247210</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1399</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545026</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545026</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545026</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-34.77</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545026</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-550.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545026</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4283</Costcentre><Costcentredescription>National Assistance Act MH</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>90541339</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1162.5</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONSDALE LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>107268521</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60246947</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>1162.5</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONSDALE LODGE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>107268521</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348503</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1392.92</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544707</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1919</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544707</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-526.16</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE SERVICES- BAKERS COURT NURSING HOME (ACCOMMODATION FEES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60243503</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>1160</Amount><Classificationcode>53400</Classificationcode><Classificationdescription>Office Equipment Servicing &amp; Maintenance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITED TECHNOLOGIES UK LTD(UTL)</Supplierdescription><Companyregistrationnumber>3805286</Companyregistrationnumber><VATregistrationnumber>740173460</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348449</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348449</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1392</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348449</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349026</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1392</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348465</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1392</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349111</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1391.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60246254</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1159</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEWART D SCHWARTZ ORGANISATION LTD</Supplierdescription><Companyregistrationnumber>3037246</Companyregistrationnumber><VATregistrationnumber>835633910</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544770</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544770</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-643.72</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03B</Bvsumcode><Bvsumdescription>Recharges</Bvsumdescription><Accountcode>5104</Accountcode><Accountdescription>Trans. Other Charges</Accountdescription><TransactionNo>644731</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1385</Amount><Classificationcode>28590</Classificationcode><Classificationdescription>Dry Cleaners</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BILLY'S DRY CLEANERS - BULENT ISAKOL</Supplierdescription><Companyregistrationnumber>1544972510</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544855</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1384.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIMENSIONS (UK) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348485</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1384</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348811</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>200</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348811</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1183.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348146</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>1152.26</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348722</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1380.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349007</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1380.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>797461</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>1150</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ENVIRONTEC LTD</Supplierdescription><Companyregistrationnumber>2981693</Companyregistrationnumber><VATregistrationnumber>630894429</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60245985</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1150</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4205713</Companyregistrationnumber><VATregistrationnumber>782508511</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4277</Costcentre><Costcentredescription>Hatton Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50D</Bvsumcode><Bvsumdescription>Capital - Site Surveys</Bvsumdescription><Accountcode>9120</Accountcode><Accountdescription>Land/Site Surveys</Accountdescription><TransactionNo>797654</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>1150</Amount><Classificationcode>32489</Classificationcode><Classificationdescription>Environmental Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRANKHAM RISK MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5138834</Companyregistrationnumber><VATregistrationnumber>836904506</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348571</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348571</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-83.32</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067083</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1146.3</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246224</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1145.76</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARK HIMSWORTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>876942761</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348634</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1396</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348634</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-23.52</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348777</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1645.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348777</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-273.24</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067575</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1142.97</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067228</TransactionNo><Period>201505</Period><TransactionDate>2013-12-31T00:00:00+00:00</TransactionDate><Amount>1142.97</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067229</TransactionNo><Period>201505</Period><TransactionDate>2014-01-31T00:00:00+00:00</TransactionDate><Amount>1142.97</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067158</TransactionNo><Period>201505</Period><TransactionDate>2014-05-31T00:00:00+01:00</TransactionDate><Amount>1142.97</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60245154</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1130</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WELLINGTON PRESS (C &amp; R MURRAY) LTD</Supplierdescription><Companyregistrationnumber>497295</Companyregistrationnumber><VATregistrationnumber>220862878</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5782</Accountcode><Accountdescription>Mailsort Expenditure</Accountdescription><TransactionNo>60245154</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>240</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WELLINGTON PRESS (C &amp; R MURRAY) LTD</Supplierdescription><Companyregistrationnumber>497295</Companyregistrationnumber><VATregistrationnumber>220862878</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544645</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544645</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544645</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-612.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544645</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348631</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1369</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348619</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1368.88</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544886</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1965.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544886</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-597.08</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3346337</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1140</Amount><Classificationcode>20650</Classificationcode><Classificationdescription>Computer Security</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DEREK HUGHES AGENCIES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>644526533</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246306</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1138.9</Amount><Classificationcode>22930</Classificationcode><Classificationdescription>Credit Reference Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EXPERIAN LIMITED</Supplierdescription><Companyregistrationnumber>653331</Companyregistrationnumber><VATregistrationnumber>887133593</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348452</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1705.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348452</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-339.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544817</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544817</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-668.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1983.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-618.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6914</Accountcode><Accountdescription>Sub-Contractors</Accountdescription><TransactionNo>644665</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1135</Amount><Classificationcode>69210</Classificationcode><Classificationdescription>Security Equipment Installers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COLT SECURITY SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>2765450</Companyregistrationnumber><VATregistrationnumber>507470750</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3271</Costcentre><Costcentredescription>Teachers Centre Deleg</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60245871</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>1133.83</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEWIS &amp; GRAVES PARTNERSHIP LLP</Supplierdescription><Companyregistrationnumber>8953594</Companyregistrationnumber><VATregistrationnumber>135553810</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03B</Bvsumcode><Bvsumdescription>Recharges</Bvsumdescription><Accountcode>5101</Accountcode><Accountdescription>Transport - Routes-Sched</Accountdescription><TransactionNo>70067286</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1132.5</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349557</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>1357.2</Amount><Classificationcode>71855</Classificationcode><Classificationdescription>Social Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASIA FAZAL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346523</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>1357.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349556</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>1357.2</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544674</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1852</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544674</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFE STYLE CARE (2011) PLC</Supplierdescription><Companyregistrationnumber>7709694</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>60246795</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>1129.15</Amount><Classificationcode>24510</Classificationcode><Classificationdescription>Delivery Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL MAIL GROUP LTD</Supplierdescription><Companyregistrationnumber>4138203</Companyregistrationnumber><VATregistrationnumber>243170002</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348560</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1392</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348560</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-39.48</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349065</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1351.32</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2213</Costcentre><Costcentredescription>EWO Team Teach</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60246599</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>1350</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NSPCC REGISTERED CHARITY</Supplierdescription><Companyregistrationnumber>216401</Companyregistrationnumber><VATregistrationnumber>125488305</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2213</Costcentre><Costcentredescription>EWO Team Teach</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60246600</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>1350</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NSPCC REGISTERED CHARITY</Supplierdescription><Companyregistrationnumber>216401</Companyregistrationnumber><VATregistrationnumber>125488305</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>70067283</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1350</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>70067284</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1350</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CLAFH - Station Road</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6258</Accountcode><Accountdescription>Security Patrol Services</Accountdescription><TransactionNo>60247248</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1124.7</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348673</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1519.64</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348673</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-170.64</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348705</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>971.28</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348705</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-35.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348705</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>408.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90545015</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1927.4</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90545015</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-583.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545013</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545013</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545013</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545013</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-640</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067638</TransactionNo><Period>201505</Period><TransactionDate>2014-07-04T00:00:00+01:00</TransactionDate><Amount>670.93</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERCLEYS MANAGEMENT UK LTD</Supplierdescription><Companyregistrationnumber>6434707</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067638</TransactionNo><Period>201505</Period><TransactionDate>2014-07-04T00:00:00+01:00</TransactionDate><Amount>670.93</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERCLEYS MANAGEMENT UK LTD</Supplierdescription><Companyregistrationnumber>6434707</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067644</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>670.93</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERCLEYS MANAGEMENT UK LTD</Supplierdescription><Companyregistrationnumber>6434707</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067644</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>670.93</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERCLEYS MANAGEMENT UK LTD</Supplierdescription><Companyregistrationnumber>6434707</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545018</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545018</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545018</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-641.28</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545018</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067246</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1116</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60247217</TransactionNo><Period>201505</Period><TransactionDate>2014-08-17T00:00:00+01:00</TransactionDate><Amount>1339</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULL SPECTRUM PRINT MEDIA LTD</Supplierdescription><Companyregistrationnumber>6831052</Companyregistrationnumber><VATregistrationnumber>947496957</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348568</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1336.68</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541433</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>1335.44</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BASTI RAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544805</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1089.64</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544805</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>464.92</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544805</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2542.5</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544805</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>312.73</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544805</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-729.7</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544805</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-166.79</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3025</Costcentre><Costcentredescription>Case Management System</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247189</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1110</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NUMBER 10 INTERIM LTD</Supplierdescription><Companyregistrationnumber>7050612</Companyregistrationnumber><VATregistrationnumber>988892621</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346409</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1331.7</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544982</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1830.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544982</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-499.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544790</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544790</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-95.57</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544790</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-866.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348893</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1404.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348893</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-76.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067227</TransactionNo><Period>201505</Period><TransactionDate>2013-11-30T00:00:00+00:00</TransactionDate><Amount>1106.1</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067159</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1106.1</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544878</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>101.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544878</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1898.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544878</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-101.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544878</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-571.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3938</Costcentre><Costcentredescription>Orchard/Ray Lodge CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60245873</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>1105.91</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEWIS &amp; GRAVES PARTNERSHIP LLP</Supplierdescription><Companyregistrationnumber>8953594</Companyregistrationnumber><VATregistrationnumber>135553810</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544905</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544905</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544905</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-70.29</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544905</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>21.14</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544905</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-591.8</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544905</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4320</Costcentre><Costcentredescription>Mildmay Dc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>3349588</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>1105</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60246563</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1325</Amount><Classificationcode>67330</Classificationcode><Classificationdescription>Schools &amp; Colleges - Further Education</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRINITY COLLEGE LONDON</Supplierdescription><Companyregistrationnumber>2683033</Companyregistrationnumber><VATregistrationnumber>680767793</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>60246298</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1102.7</Amount><Classificationcode>24510</Classificationcode><Classificationdescription>Delivery Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL MAIL GROUP LTD</Supplierdescription><Companyregistrationnumber>4138203</Companyregistrationnumber><VATregistrationnumber>243170002</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245837</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1102.05</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349362</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1322.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348771</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1380.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348771</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-58.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4091</Costcentre><Costcentredescription>Mayfield - Add Sec Sch Places</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9078</Accountcode><Accountdescription>Transport Consultant &amp; Survey</Accountdescription><TransactionNo>60246035</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1100</Amount><Classificationcode>31590</Classificationcode><Classificationdescription>Engineers - Consulting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WATERMAN TRANSPORT &amp; DEVELOPMENT LTD</Supplierdescription><Companyregistrationnumber>3269195</Companyregistrationnumber><VATregistrationnumber>679837851</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CWASTECOLLN</Servicecode><Service>Waste Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6152</Costcentre><Costcentredescription>MRS - Commercial Waste</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5508</Accountcode><Accountdescription>General Consumables</Accountdescription><TransactionNo>60245887</TransactionNo><Period>201504</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1100</Amount><Classificationcode>21760</Classificationcode><Classificationdescription>Container Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STRAIGHT PLC</Supplierdescription><Companyregistrationnumber>2923140</Companyregistrationnumber><VATregistrationnumber>664757787</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9575</Costcentre><Costcentredescription>Ilford Chambers Service Charge Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797447</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1097.5</Amount><Classificationcode>11040</Classificationcode><Classificationdescription>Builders</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M &amp; G CONSTRUCTION LTD.</Supplierdescription><Companyregistrationnumber>1918880</Companyregistrationnumber><VATregistrationnumber>406392853</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544981</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1812.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544981</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-495.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>644497</TransactionNo><Period>201504</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>28430</Classificationcode><Classificationdescription>Driving Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COLLEGE (UK) &amp; CO LTD</Supplierdescription><Companyregistrationnumber>5326222</Companyregistrationnumber><VATregistrationnumber>858319686</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>644497</TransactionNo><Period>201504</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>115</Amount><Classificationcode>28430</Classificationcode><Classificationdescription>Driving Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COLLEGE (UK) &amp; CO LTD</Supplierdescription><Companyregistrationnumber>5326222</Companyregistrationnumber><VATregistrationnumber>858319686</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544660</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544660</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544660</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-653.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544660</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60245141</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1095</Amount><Classificationcode>25800</Classificationcode><Classificationdescription>Disability Equipment - Mnfrs &amp; Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HANDS FREE COMPUTING LTD</Supplierdescription><Companyregistrationnumber>3415976</Companyregistrationnumber><VATregistrationnumber>700602494</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5778</Accountcode><Accountdescription>Theatre Work</Accountdescription><TransactionNo>60245982</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1312.25</Amount><Classificationcode>24030</Classificationcode><Classificationdescription>Dancing Schools</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALISON E BREWERTON</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3040</Costcentre><Costcentredescription>MAYFIELD -  Grounds Maintenance</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4750</Accountcode><Accountdescription>Grounds Maintenance</Accountdescription><TransactionNo>60245305</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1093.2</Amount><Classificationcode>17250</Classificationcode><Classificationdescription>Chemicals &amp; Allied Products</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VITAX LTD</Supplierdescription><Companyregistrationnumber>2010696</Companyregistrationnumber><VATregistrationnumber>238032581</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348580</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1345.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348580</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-35.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067134</TransactionNo><Period>201505</Period><TransactionDate>2014-07-13T00:00:00+01:00</TransactionDate><Amount>1090.32</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CEDAR HOTEL LTD</Supplierdescription><Companyregistrationnumber>5097083</Companyregistrationnumber><VATregistrationnumber>542174755</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347932</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1307.1</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067577</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1089.06</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6777</Costcentre><Costcentredescription>Community Protection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60246575</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>1306</Amount><Classificationcode>60064</Classificationcode><Classificationdescription>Police</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NATIONAL CRIME AGENCY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348588</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1305</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7207</Costcentre><Costcentredescription>Building Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60246791</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1304</Amount><Classificationcode>74345</Classificationcode><Classificationdescription>Structural Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOBEG(LONDON BRIDGES ENGINEERING GROUP)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644598</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1085.28</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERRY RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7036111</Companyregistrationnumber><VATregistrationnumber>981989739</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545028</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90545028</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1998.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545028</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90545028</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-698.08</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245979</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1300</Amount><Classificationcode>73190</Classificationcode><Classificationdescription>Stairlifts - Mnfrs &amp; Installers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EMS STAIRLIFTS LTD</Supplierdescription><Companyregistrationnumber>6427222</Companyregistrationnumber><VATregistrationnumber>632372652</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349286</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349294</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348618</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349053</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544655</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544655</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544655</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-670.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544655</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247213</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1297.22</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247211</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1297.21</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245249</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1080.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5506</Accountcode><Accountdescription>Furniture &amp; Fittings - Purchase</Accountdescription><TransactionNo>797680</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>0</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5820</Costcentre><Costcentredescription>Customer Services Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5506</Accountcode><Accountdescription>Furniture &amp; Fittings - Purchase</Accountdescription><TransactionNo>797680</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>1080</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORRISONS FACILITIES SERVICES LTD</Supplierdescription><Companyregistrationnumber>120550</Companyregistrationnumber><VATregistrationnumber>297280913</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60245995</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1080</Amount><Classificationcode>74700</Classificationcode><Classificationdescription>Surveyors &amp; Valuers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P G ASHTON &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>649745389</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348472</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1600.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348472</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-305.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544930</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2173.4</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544930</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-879.32</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST JOSEPH'S REST HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246709</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1078.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544876</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2200</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544876</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>10.07</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544876</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-917.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246321</TransactionNo><Period>201505</Period><TransactionDate>2013-12-05T00:00:00+00:00</TransactionDate><Amount>1076.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9171</Accountcode><Accountdescription>Furniture &amp; Fittings</Accountdescription><TransactionNo>60246120</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1075.8</Amount><Classificationcode>53450</Classificationcode><Classificationdescription>Office Furniture &amp; Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIQUE OFFICE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3079207</Companyregistrationnumber><VATregistrationnumber>662659701</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348943</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348943</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-14.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5825</Costcentre><Costcentredescription>Support for Social Fund Reform</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5708</Accountcode><Accountdescription>Advertising Publicity and Promotions</Accountdescription><TransactionNo>60245323</TransactionNo><Period>201504</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1069.9</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TMP (UK) LTD</Supplierdescription><Companyregistrationnumber>5648039</Companyregistrationnumber><VATregistrationnumber>872904502</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4470</Costcentre><Costcentredescription>Principal Officer Commissioning and Carers</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246625</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>1280</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZEIT CONSULTANCY LTD</Supplierdescription><Companyregistrationnumber>7089647</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246989</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1064</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346414</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1276</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347946</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1276</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9831</Costcentre><Costcentredescription>Marketing and Design</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245734</TransactionNo><Period>201504</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1275</Amount><Classificationcode>25070</Classificationcode><Classificationdescription>Designers - Graphic</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TIMAGES LTD</Supplierdescription><Companyregistrationnumber>7488312</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348749</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1409.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348749</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-135.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245925</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1273.88</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545041</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1273</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUSAN F EAGLAND</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544881</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>301.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544881</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1943.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544881</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-671.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544881</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-301.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067243</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1271</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>URBAN LAND MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5543894</Companyregistrationnumber><VATregistrationnumber>166327890</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9603</Costcentre><Costcentredescription>17-23 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>60246247</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>1268.08</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245926</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1266.77</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3379</Costcentre><Costcentredescription>Youth Detention Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6956</Accountcode><Accountdescription>Bed Night Costs - Remand</Accountdescription><TransactionNo>3347737</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>1264</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YOUTH JUSTICE BOARD FOR ENGLAND AND WALES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>7BCDC</Directoratecode><Directorate>Corporate &amp; Democratic Core</Directorate><Servicecode>7CCORPMGT</Servicecode><Service>Corporate Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6900</Costcentre><Costcentredescription>Performance and Improvment Unit</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60246258</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1053</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; M SECURITY CO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>311691676</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348875</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348875</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-36.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348919</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1415.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348919</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-152.96</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60245987</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1051.79</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4205713</Companyregistrationnumber><VATregistrationnumber>782508511</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60245986</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1051.79</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4205713</Companyregistrationnumber><VATregistrationnumber>782508511</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CHEALTHPROT</Servicecode><Service>Health Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4808</Costcentre><Costcentredescription>Local Authority role in Health Protection</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>60247719</TransactionNo><Period>201505</Period><TransactionDate>2014-05-31T00:00:00+01:00</TransactionDate><Amount>1050</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245836</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1050</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246708</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1050</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246986</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1050</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3016</Accountcode><Accountdescription>General Premises Costs</Accountdescription><TransactionNo>60246449</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>1050</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3016</Accountcode><Accountdescription>General Premises Costs</Accountdescription><TransactionNo>60246449</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>-1050</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3016</Accountcode><Accountdescription>General Premises Costs</Accountdescription><TransactionNo>60246449</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3016</Accountcode><Accountdescription>General Premises Costs</Accountdescription><TransactionNo>60246449</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>550</Amount><Classificationcode>50730</Classificationcode><Classificationdescription>Metal Products - Fabricated</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STEVEN SMITH- ACE WELDING SERVICES</Supplierdescription><Companyregistrationnumber>6117355232</Companyregistrationnumber><VATregistrationnumber>924642424</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5504</Accountcode><Accountdescription>Equipment Repairs &amp; Maintenance</Accountdescription><TransactionNo>644782</TransactionNo><Period>201505</Period><TransactionDate>2014-06-03T00:00:00+01:00</TransactionDate><Amount>1050</Amount><Classificationcode>39070</Classificationcode><Classificationdescription>Garage Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>V L TEST SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>2566304</Companyregistrationnumber><VATregistrationnumber>581146935</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245245</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1050</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9575</Costcentre><Costcentredescription>Ilford Chambers Service Charge Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246627</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>135</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9576</Costcentre><Costcentredescription>Broadway Chambers Service Charge Account</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246627</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>90</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9586</Costcentre><Costcentredescription>Ilford Chambers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246627</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>438.75</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9587</Costcentre><Costcentredescription>Broadway Chambers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246627</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>382.5</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90544738</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1254.96</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST THAMES CARE LTD.</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247265</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1252.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247266</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1252.84</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348498</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348498</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>28.53</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348498</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-75.81</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544451</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1250</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544455</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1250</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541080</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>1250</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541072</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>1250</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541067</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>1250</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541062</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>1250</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5223</Costcentre><Costcentredescription>Income Recovery Team (HRA)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60247307</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1250</Amount><Classificationcode>22570</Classificationcode><Classificationdescription>Counselling &amp; Advice Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CITIZEN ADVICE BUREAU</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544647</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2151.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544647</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-158.46</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544647</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-745.32</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541306</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>2044.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544765</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2044.04</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541306</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-797.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544765</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-797.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5851</Accountcode><Accountdescription>Computer Equipment - Purchases</Accountdescription><TransactionNo>60246114</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1035</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIGLEN LTD</Supplierdescription><Companyregistrationnumber>1208441</Companyregistrationnumber><VATregistrationnumber>674950302</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1982.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-742</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067230</TransactionNo><Period>201505</Period><TransactionDate>2014-02-28T00:00:00+00:00</TransactionDate><Amount>1032.36</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE GROUP LTD</Supplierdescription><Companyregistrationnumber>6419462</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067248</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1026</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4010</Costcentre><Costcentredescription>TSIF and Practice Teaching</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6800</Accountcode><Accountdescription>Voluntary Organisations</Accountdescription><TransactionNo>60245484</TransactionNo><Period>201504</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>1230</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60247373</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREY MATTER LTD</Supplierdescription><Companyregistrationnumber>1671407</Companyregistrationnumber><VATregistrationnumber>384904621</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245600</TransactionNo><Period>201505</Period><TransactionDate>2014-05-21T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245601</TransactionNo><Period>201505</Period><TransactionDate>2014-05-28T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245603</TransactionNo><Period>201505</Period><TransactionDate>2014-06-11T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245605</TransactionNo><Period>201505</Period><TransactionDate>2014-06-25T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245606</TransactionNo><Period>201505</Period><TransactionDate>2014-07-09T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245608</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245609</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246714</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246991</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245841</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247313</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>1024.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542190</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1226.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90538155</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>1226.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90538156</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>1226.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348776</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348776</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-73.36</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348972</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348972</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-73.36</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348548</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1260</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348548</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-35.76</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544897</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544897</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544897</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-744.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544897</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545034</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545042</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545039</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545037</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545038</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545036</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545033</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4419</Costcentre><Costcentredescription>Shared Lives Scheme</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90545030</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1223.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544754</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>719.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL SURGICAL AID SOCIETY (AGECARE)</Supplierdescription><Companyregistrationnumber>515174</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544754</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1893.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL SURGICAL AID SOCIETY (AGECARE)</Supplierdescription><Companyregistrationnumber>515174</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544754</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL SURGICAL AID SOCIETY (AGECARE)</Supplierdescription><Companyregistrationnumber>515174</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544754</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL SURGICAL AID SOCIETY (AGECARE)</Supplierdescription><Companyregistrationnumber>515174</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544754</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-670.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL SURGICAL AID SOCIETY (AGECARE)</Supplierdescription><Companyregistrationnumber>515174</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544754</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-719.32</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL SURGICAL AID SOCIETY (AGECARE)</Supplierdescription><Companyregistrationnumber>515174</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5777</Accountcode><Accountdescription>Theatre Programme Exp</Accountdescription><TransactionNo>60245976</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1222</Amount><Classificationcode>77630</Classificationcode><Classificationdescription>Theatre Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VICTORIA JUNE WOOD - VICTORIA STRACHAN</Supplierdescription><Companyregistrationnumber>6888970476</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3056</Costcentre><Costcentredescription>MAYFIELD -  Art</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60245054</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>1017.91</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INSIGHT DIRECT (UK) LTD.</Supplierdescription><Companyregistrationnumber>2579852</Companyregistrationnumber><VATregistrationnumber>746075129</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544728</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544728</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544728</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-747.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544728</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348616</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>406</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348616</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>812</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90541347</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1214.4</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>90541347</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-0.44</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544869</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2141.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544869</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-927.96</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEENS COURT NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6216</Accountcode><Accountdescription>Contract</Accountdescription><TransactionNo>3346341</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>1010.17</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INTEGRATED BUSINESS SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>3923927</Companyregistrationnumber><VATregistrationnumber>657851691</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4091</Costcentre><Costcentredescription>Mayfield - Add Sec Sch Places</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9051</Accountcode><Accountdescription>External - Quantity Surveyors</Accountdescription><TransactionNo>60246955</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1010</Amount><Classificationcode>4422</Classificationcode><Classificationdescription>Architectural Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IBI GROUP (UK) LTD T/AS IBI NIGHTINGALE</Supplierdescription><Companyregistrationnumber>3154411</Companyregistrationnumber><VATregistrationnumber>714074851</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348950</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1252.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348950</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-42.48</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60245989</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1008</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CEMERGPLAN</Servicecode><Service>Emergency Planning</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9361</Costcentre><Costcentredescription>Local Land Charges</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246266</TransactionNo><Period>201505</Period><TransactionDate>2013-09-12T00:00:00+01:00</TransactionDate><Amount>1007.28</Amount><Classificationcode>12118</Classificationcode><Classificationdescription>Business and Trade Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOCAL GOVERNMENT ASSOCIATION</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60247385</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>1207.14</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURE FOSTERING LTD</Supplierdescription><Companyregistrationnumber>7159185</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544771</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2034</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544771</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-827.12</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347930</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1206.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349555</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>1206.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70066645</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70066645</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537843</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1206.39</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60247998</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JACK CONNAH</Supplierdescription><Companyregistrationnumber>4232981748</Companyregistrationnumber><VATregistrationnumber>171325626</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3341</Costcentre><Costcentredescription>Tuition Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60243642</TransactionNo><Period>201505</Period><TransactionDate>2014-06-11T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067290</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1200</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DAVID SIMONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9171</Accountcode><Accountdescription>Furniture &amp; Fittings</Accountdescription><TransactionNo>60246030</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>64550</Classificationcode><Classificationdescription>Removals - Business and Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SONNY WHITE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>887526960</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>644681</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PENNA PLC  (PENNA COMMUNICATIONS)</Supplierdescription><Companyregistrationnumber>1918150</Companyregistrationnumber><VATregistrationnumber>605849719</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2400</Accountcode><Accountdescription>Advertising For Staff</Accountdescription><TransactionNo>60247519</TransactionNo><Period>201505</Period><TransactionDate>2014-03-31T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PENNA PLC  (PENNA COMMUNICATIONS)</Supplierdescription><Companyregistrationnumber>1918150</Companyregistrationnumber><VATregistrationnumber>605849719</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348460</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1200</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2001</Costcentre><Costcentredescription>TRINITY : Teachers - Supply</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60245032</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMPACT TEACHERS  LTD</Supplierdescription><Companyregistrationnumber>5624051</Companyregistrationnumber><VATregistrationnumber>872653793</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3022</Costcentre><Costcentredescription>Home Tuition</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245262</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348806</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1392</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348806</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-193.16</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544731</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>356.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R &amp; S AWOTAR T/AS CLIFF COURT CARE HOME</Supplierdescription><Companyregistrationnumber>7842034493</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544731</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1843.52</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R &amp; S AWOTAR T/AS CLIFF COURT CARE HOME</Supplierdescription><Companyregistrationnumber>7842034493</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544731</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-649.36</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R &amp; S AWOTAR T/AS CLIFF COURT CARE HOME</Supplierdescription><Companyregistrationnumber>7842034493</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544731</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-356.48</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>R &amp; S AWOTAR T/AS CLIFF COURT CARE HOME</Supplierdescription><Companyregistrationnumber>7842034493</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3347884</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>1194.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CROSSROADS CAS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60247030</TransactionNo><Period>201505</Period><TransactionDate>2014-06-03T00:00:00+01:00</TransactionDate><Amount>992.82</Amount><Classificationcode>62000</Classificationcode><Classificationdescription>Protective Clothing - Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KELTIC LTD</Supplierdescription><Companyregistrationnumber>5055453</Companyregistrationnumber><VATregistrationnumber>754080733</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544692</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK COURT CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544692</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>830.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK COURT CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544692</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1885.88</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK COURT CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544692</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK COURT CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544692</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-830.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK COURT CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544692</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-698.44</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHBROOK COURT CARE HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348499</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1184.52</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349073</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349073</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1879.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347931</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1183.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349359</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1183.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4061</Costcentre><Costcentredescription>PD Section 5 and 6 Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348501</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1180.68</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60246490</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1178</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>60247010</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>981</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVANS &amp; SHEA LTD</Supplierdescription><Companyregistrationnumber>1505197</Companyregistrationnumber><VATregistrationnumber>246224574</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2166</Costcentre><Costcentredescription>Child Protection Assmt Service Soc Care</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247244</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOJONA LTD</Supplierdescription><Companyregistrationnumber>8138591</Companyregistrationnumber><VATregistrationnumber>152498004</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2171</Costcentre><Costcentredescription>Community Social Work Team 2</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60244994</TransactionNo><Period>201504</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>980</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JCJ LOCUMS LTD</Supplierdescription><Companyregistrationnumber>5790018</Companyregistrationnumber><VATregistrationnumber>839550010</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>797675</TransactionNo><Period>201505</Period><TransactionDate>2014-02-20T00:00:00+00:00</TransactionDate><Amount>979</Amount><Classificationcode>47960</Classificationcode><Classificationdescription>Lifts - Servicing &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JACKSON LIFT SERVICES LTD</Supplierdescription><Companyregistrationnumber>2186996</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349161</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>200</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349161</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>974.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346489</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>974</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346490</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>974</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347556</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>974</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347560</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>974</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3346473</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>974</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3347566</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>974</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>CLAFH - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246707</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>972.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2198</Costcentre><Costcentredescription>CLAFH - Adoption Grant</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245247</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>972.32</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348476</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348476</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-297.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0183</Costcentre><Costcentredescription>Charitable Giving -Pay</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067600</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>1162.92</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARITABLE GIVING</Supplierdescription><Companyregistrationnumber>6754603</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348513</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1160</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348996</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1160</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7095</Costcentre><Costcentredescription>Traffic Regulation Orders</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60246622</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>964.91</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TMP (UK) LTD</Supplierdescription><Companyregistrationnumber>5648039</Companyregistrationnumber><VATregistrationnumber>872904502</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3347858</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1157.28</Amount><Classificationcode>42295</Classificationcode><Classificationdescription>Health Insurance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3347859</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1157.28</Amount><Classificationcode>42295</Classificationcode><Classificationdescription>Health Insurance</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246228</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>963.52</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARK HIMSWORTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>876942761</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3486</Costcentre><Costcentredescription>RIAE   Marketing</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3346997</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>960</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DUDFIELDS LTD</Supplierdescription><Companyregistrationnumber>459432</Companyregistrationnumber><VATregistrationnumber>246133676</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348491</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2552</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348491</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-1400</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246161</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1151.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246166</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1151.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246064</TransactionNo><Period>201505</Period><TransactionDate>2014-05-31T00:00:00+01:00</TransactionDate><Amount>1151.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247159</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1151.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60247158</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1151.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4022</Costcentre><Costcentredescription>Carers LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348526</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>278.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348526</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>904.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348526</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-31.96</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544722</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2162.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544722</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1015.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAMBRIDGE NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348686</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1147.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60247218</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1147</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GOLDEN CARE ESTATES</Supplierdescription><Companyregistrationnumber>4756375</Companyregistrationnumber><VATregistrationnumber>911917137</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60247220</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1147</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GOLDEN CARE ESTATES</Supplierdescription><Companyregistrationnumber>4756375</Companyregistrationnumber><VATregistrationnumber>911917137</VATregistrationnumber></Table><Table><Directoratecode>6BPUBHEALTH</Directoratecode><Directorate>Public Health</Directorate><Servicecode>6CSUBSTANCEM</Servicecode><Service>Substance Misuse</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4815</Costcentre><Costcentredescription>Drug Misuse - Adults</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6235</Accountcode><Accountdescription>Medical Requisites</Accountdescription><TransactionNo>60246908</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>952.5</Amount><Classificationcode>50348</Classificationcode><Classificationdescription>Medical Equipment Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORION MEDICAL SUPPLIES LTD</Supplierdescription><Companyregistrationnumber>8181275</Companyregistrationnumber><VATregistrationnumber>142018357</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247206</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1142.13</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60247205</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1142.13</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348644</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1322.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348644</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-181.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010846</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>950.36</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544617</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1137.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP H &amp; S REGION 2 (R.S.M.H.C.&amp; A)</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>791483106</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348637</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1136.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348591</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1136.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544959</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544959</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544959</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544959</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-831.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WESTGATE HEALTHCARE GROUP LTD (CHESNUT NURSING HOME)</Supplierdescription><Companyregistrationnumber>5969702</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348539</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1461.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348539</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-325.04</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544837</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>947.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NAS NATIONAL AUTISTIC SOCIETY</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>653370050</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544893</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544893</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544893</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-839</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544893</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348698</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348698</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-170.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347945</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>1127.65</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348671</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1160</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348671</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-35.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245924</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1122.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349269</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349269</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-63.99</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349269</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-113.76</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60246530</TransactionNo><Period>201505</Period><TransactionDate>2014-03-31T00:00:00+01:00</TransactionDate><Amount>934.39</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CANON UK LTD</Supplierdescription><Companyregistrationnumber>1264300</Companyregistrationnumber><VATregistrationnumber>523797128</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246591</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1114.29</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247601</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1114.28</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348496</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1113.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348911</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1113.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60247223</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1110</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GOLDEN CARE ESTATES</Supplierdescription><Companyregistrationnumber>4756375</Companyregistrationnumber><VATregistrationnumber>911917137</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544909</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1109.92</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4407</Costcentre><Costcentredescription>PD External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544911</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1109.92</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5504</Accountcode><Accountdescription>Equipment Repairs &amp; Maintenance</Accountdescription><TransactionNo>60245932</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>924.66</Amount><Classificationcode>52437</Classificationcode><Classificationdescription>Music Teachers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAAC (UK) LTD T/AS HUB PARKING TECHNOLOGY</Supplierdescription><Companyregistrationnumber>1875607</Companyregistrationnumber><VATregistrationnumber>363483441</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3279</Costcentre><Costcentredescription>IT Unit - Trading Acc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60244490</TransactionNo><Period>201504</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>922.99</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PCS BUSINESS SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>3082062</Companyregistrationnumber><VATregistrationnumber>650773431</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246165</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1107.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246167</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1107.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246169</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1107.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60244511</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>1107.14</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURE FOSTERING LTD</Supplierdescription><Companyregistrationnumber>7159185</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60246246</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1107.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60246168</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>1107.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067574</TransactionNo><Period>201505</Period><TransactionDate>2014-05-31T00:00:00+01:00</TransactionDate><Amount>1102</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SMART HOTELS LTD</Supplierdescription><Companyregistrationnumber>3408484</Companyregistrationnumber><VATregistrationnumber>722747138</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348723</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1100.32</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247233</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>916.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RANDSTAD EDUCATION LTD</Supplierdescription><Companyregistrationnumber>3403530</Companyregistrationnumber><VATregistrationnumber>492435726</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348688</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1160</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348688</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-60.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644657</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>911.7</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCS CAR SERVICE LTD T/A MAYFLOWER CARS</Supplierdescription><Companyregistrationnumber>4486179</Companyregistrationnumber><VATregistrationnumber>844113648</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349239</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-606.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349239</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>2030.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349239</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>116</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349239</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>223.02</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349239</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-669.06</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348518</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1090.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544877</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2163.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544877</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>58.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544877</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-58.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544877</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1073.24</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN &amp; MARINA STACK T/AS ROWALLAN HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245921</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>1089.86</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60246511</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1089.65</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4205713</Companyregistrationnumber><VATregistrationnumber>782508511</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544609</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1089.44</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348926</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1136.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348926</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-50.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5634</Costcentre><Costcentredescription>Bathurst Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010768</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>904.25</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067342</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>903</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03B</Bvsumcode><Bvsumdescription>Recharges</Bvsumdescription><Accountcode>5104</Accountcode><Accountdescription>Trans. Other Charges</Accountdescription><TransactionNo>644770</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>900</Amount><Classificationcode>9450</Classificationcode><Classificationdescription>Book Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AUTODATA LIMITED</Supplierdescription><Companyregistrationnumber>1062717</Companyregistrationnumber><VATregistrationnumber>208478254</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>644677</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>900</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9572</Costcentre><Costcentredescription>Fairlop Gravel</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60245187</TransactionNo><Period>201504</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>900</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ACORUS RURAL PROPERTY SERVICES LTD.</Supplierdescription><Companyregistrationnumber>4514547</Companyregistrationnumber><VATregistrationnumber>798644458</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349020</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1177.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349020</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-98.56</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348765</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1299.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348765</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-220</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4142</Costcentre><Costcentredescription>William Torbitt Primary Feasibility Studies</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9090</Accountcode><Accountdescription>Decanting</Accountdescription><TransactionNo>60245436</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>897</Amount><Classificationcode>64550</Classificationcode><Classificationdescription>Removals - Business and Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SONNY WHITE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>887526960</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CLAFH - Station Road</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>80010214</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>896.44</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RICOH UK LTD</Supplierdescription><Companyregistrationnumber>473236</Companyregistrationnumber><VATregistrationnumber>524161280</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067085</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>945.01</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSE 71 LTD</Supplierdescription><Companyregistrationnumber>8202265</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067085</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>130</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSE 71 LTD</Supplierdescription><Companyregistrationnumber>8202265</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067153</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>945.01</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BOSE &amp; SON LTD T/A SELECT ESTATE &amp; LETTINGS</Supplierdescription><Companyregistrationnumber>6210891</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067153</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>130</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BOSE &amp; SON LTD T/A SELECT ESTATE &amp; LETTINGS</Supplierdescription><Companyregistrationnumber>6210891</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7057</Accountcode><Accountdescription>Section 17 Payments</Accountdescription><TransactionNo>60247402</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1075</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OAKLAND ESTATES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2209</Costcentre><Costcentredescription>Travel Awareness TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247403</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>895</Amount><Classificationcode>52860</Classificationcode><Classificationdescription>Newspaper &amp; Magazine Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARCHANT COMMUNITY MEDIA LIMITED</Supplierdescription><Companyregistrationnumber>19300</Companyregistrationnumber><VATregistrationnumber>711518562</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644752</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>893</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247586</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1071.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60247599</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1071.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>60247591</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1071.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>60247598</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1071.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60247600</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>1071.43</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IDEAL CARE SOLUTIONS LIMITED</Supplierdescription><Companyregistrationnumber>7566021</Companyregistrationnumber><VATregistrationnumber>114183936</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541271</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>1070.6</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349134</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1067.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067582</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>889.08</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348459</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1065.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60245868</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>886.38</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEWIS &amp; GRAVES PARTNERSHIP LLP</Supplierdescription><Companyregistrationnumber>8953594</Companyregistrationnumber><VATregistrationnumber>135553810</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010833</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>885.98</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245923</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>1060.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5213</Costcentre><Costcentredescription>Area Housing Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6227</Accountcode><Accountdescription>Furniture Removal &amp; Storage</Accountdescription><TransactionNo>60246488</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>882</Amount><Classificationcode>19000</Classificationcode><Classificationdescription>Cleaning Contractors Equipment and Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENER SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>7341234</Companyregistrationnumber><VATregistrationnumber>100425578</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348504</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1113.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348504</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-55.76</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>797691</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>210</Amount><Classificationcode>46040</Classificationcode><Classificationdescription>Joinery Manufacturers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DOOR REPAIRS &amp; SPARES LTD</Supplierdescription><Companyregistrationnumber>7551854</Companyregistrationnumber><VATregistrationnumber>164467489</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>797691</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>671</Amount><Classificationcode>46040</Classificationcode><Classificationdescription>Joinery Manufacturers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DOOR REPAIRS &amp; SPARES LTD</Supplierdescription><Companyregistrationnumber>7551854</Companyregistrationnumber><VATregistrationnumber>164467489</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>928</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-27</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>155.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067163</TransactionNo><Period>201505</Period><TransactionDate>2014-05-31T00:00:00+01:00</TransactionDate><Amount>880</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3347923</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>1056</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70067579</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1055.6</Amount><Classificationcode>71855</Classificationcode><Classificationdescription>Social Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347484</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>878.85</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60247371</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1054.2</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAFER PLACES T/A HARLOW WOMEN'S AID</Supplierdescription><Companyregistrationnumber>2789572</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348681</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1310.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348681</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-258.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347725</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>876.86</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347720</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>876.85</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5503</Accountcode><Accountdescription>Equipment Rentals</Accountdescription><TransactionNo>60246553</TransactionNo><Period>201505</Period><TransactionDate>2014-03-03T00:00:00+00:00</TransactionDate><Amount>787.44</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CANON UK LTD</Supplierdescription><Companyregistrationnumber>1264300</Companyregistrationnumber><VATregistrationnumber>523797128</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5504</Accountcode><Accountdescription>Equipment Repairs &amp; Maintenance</Accountdescription><TransactionNo>60246553</TransactionNo><Period>201505</Period><TransactionDate>2014-03-03T00:00:00+00:00</TransactionDate><Amount>89</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CANON UK LTD</Supplierdescription><Companyregistrationnumber>1264300</Companyregistrationnumber><VATregistrationnumber>523797128</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5504</Accountcode><Accountdescription>Equipment Repairs &amp; Maintenance</Accountdescription><TransactionNo>80010719</TransactionNo><Period>201505</Period><TransactionDate>2014-06-02T00:00:00+01:00</TransactionDate><Amount>876.44</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CANON UK LTD</Supplierdescription><Companyregistrationnumber>1264300</Companyregistrationnumber><VATregistrationnumber>523797128</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348565</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1310.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348565</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-261</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2309</Costcentre><Costcentredescription>GROVE : CURRICULUM ENRICHMENTS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60245005</TransactionNo><Period>201504</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>873.81</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GLS EDUCATIONAL SUPPLIES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>765934584</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348666</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1160</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348666</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-113.56</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348596</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1142.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348596</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-97.76</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0578</Costcentre><Costcentredescription>E.D.R. - Community Litter Cleanup Programme</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60247580</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>870.1</Amount><Classificationcode>86070</Classificationcode><Classificationdescription>Workwear &amp; Protective Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PCI (GB) LTD T/A PCI TRUSTYLE</Supplierdescription><Companyregistrationnumber>6661924</Companyregistrationnumber><VATregistrationnumber>739492294</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9152</Costcentre><Costcentredescription>Financial Services</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2400</Accountcode><Accountdescription>Advertising For Staff</Accountdescription><TransactionNo>60247810</TransactionNo><Period>201505</Period><TransactionDate>2014-08-29T00:00:00+01:00</TransactionDate><Amount>868</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PENNA PLC  (PENNA COMMUNICATIONS)</Supplierdescription><Companyregistrationnumber>1918150</Companyregistrationnumber><VATregistrationnumber>605849719</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9576</Costcentre><Costcentredescription>Broadway Chambers Service Charge Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010822</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>867.29</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347502</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>867.15</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60247343</TransactionNo><Period>201505</Period><TransactionDate>2014-08-17T00:00:00+01:00</TransactionDate><Amount>871</Amount><Classificationcode>74100</Classificationcode><Classificationdescription>Storage Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BIG YELLOW SELF STORAGE CO LTD</Supplierdescription><Companyregistrationnumber>5166173</Companyregistrationnumber><VATregistrationnumber>915892884</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3004</Costcentre><Costcentredescription>CSA Management Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60246508</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>871</Amount><Classificationcode>74100</Classificationcode><Classificationdescription>Storage Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BIG YELLOW SELF STORAGE CO LTD</Supplierdescription><Companyregistrationnumber>5166173</Companyregistrationnumber><VATregistrationnumber>915892884</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2212</Costcentre><Costcentredescription>Smarter Travel School Travel TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246898</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1039.87</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHADWELL PRIMARY SCHOOL A/C.</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644629</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>866</Amount><Classificationcode>81250</Classificationcode><Classificationdescription>Tyre Wholesalers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>G &amp; S TYRE SERVICES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544759</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2119.24</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHCREST LTD - HEATHLANDS CARE CENTRE</Supplierdescription><Companyregistrationnumber>4787905</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544759</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHCREST LTD - HEATHLANDS CARE CENTRE</Supplierdescription><Companyregistrationnumber>4787905</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544759</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHCREST LTD - HEATHLANDS CARE CENTRE</Supplierdescription><Companyregistrationnumber>4787905</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544759</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1080.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHURCHCREST LTD - HEATHLANDS CARE CENTRE</Supplierdescription><Companyregistrationnumber>4787905</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348278</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>864.91</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349280</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1036.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347473</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>861.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CPRIVSECREN</Servicecode><Service>Private Sector Housing Renewal</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5620</Costcentre><Costcentredescription>Private Sector Housing Standards</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5700</Accountcode><Accountdescription>Books</Accountdescription><TransactionNo>60245354</TransactionNo><Period>201505</Period><TransactionDate>2014-07-19T00:00:00+01:00</TransactionDate><Amount>861</Amount><Classificationcode>52860</Classificationcode><Classificationdescription>Newspaper &amp; Magazine Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARCHANT COMMUNITY MEDIA LIMITED</Supplierdescription><Companyregistrationnumber>19300</Companyregistrationnumber><VATregistrationnumber>711518562</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6259</Accountcode><Accountdescription>Service Management Exp</Accountdescription><TransactionNo>60247544</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>858.78</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPECIALIST COMPUTER CENTRES PLC</Supplierdescription><Companyregistrationnumber>1428210</Companyregistrationnumber><VATregistrationnumber>313651680</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6259</Accountcode><Accountdescription>Service Management Exp</Accountdescription><TransactionNo>60245784</TransactionNo><Period>201504</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>858.78</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPECIALIST COMPUTER CENTRES PLC</Supplierdescription><Companyregistrationnumber>1428210</Companyregistrationnumber><VATregistrationnumber>313651680</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347481</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>856.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348743</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1112.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348743</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-85.24</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>9</Accountcode><Accountdescription>Agency Staff Sickness Cover</Accountdescription><TransactionNo>60246259</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>853.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURE FORCE ENTERPRISES LTD</Supplierdescription><Companyregistrationnumber>3773406</Companyregistrationnumber><VATregistrationnumber>912280061</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>9</Accountcode><Accountdescription>Agency Staff Sickness Cover</Accountdescription><TransactionNo>60246808</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>853.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURE FORCE ENTERPRISES LTD</Supplierdescription><Companyregistrationnumber>3773406</Companyregistrationnumber><VATregistrationnumber>912280061</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5713</Accountcode><Accountdescription>Expenditure Non Framework</Accountdescription><TransactionNo>60245475</TransactionNo><Period>201504</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>853</Amount><Classificationcode>61893</Classificationcode><Classificationdescription>Promotional Items</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORTON &amp; NEWBERRY PROMOTIONS LTD</Supplierdescription><Companyregistrationnumber>1686723</Companyregistrationnumber><VATregistrationnumber>387742113</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3265</Costcentre><Costcentredescription>Drama Centre Del</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5777</Accountcode><Accountdescription>Theatre Programme Exp</Accountdescription><TransactionNo>60245967</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1022</Amount><Classificationcode>77630</Classificationcode><Classificationdescription>Theatre Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VICTORIA JUNE WOOD - VICTORIA STRACHAN</Supplierdescription><Companyregistrationnumber>6888970476</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348516</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1020.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067245</TransactionNo><Period>201505</Period><TransactionDate>2014-05-31T00:00:00+01:00</TransactionDate><Amount>850</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINE FAIR MANAGEMENT LTD T/A MAYFAIR HOTEL</Supplierdescription><Companyregistrationnumber>4003130</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348954</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1160</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348954</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-141.76</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>797639</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>847.98</Amount><Classificationcode>35290</Classificationcode><Classificationdescription>Fire Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MULTI-ALARM SYSTEMS (GB) LTD</Supplierdescription><Companyregistrationnumber>1020755</Companyregistrationnumber><VATregistrationnumber>358056637</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349279</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>298.35</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349279</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>539.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349279</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>179.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6205</Accountcode><Accountdescription>Burial Costs</Accountdescription><TransactionNo>60247517</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>1015</Amount><Classificationcode>38370</Classificationcode><Classificationdescription>Funeral Directors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>T CRIBB &amp; SONS</Supplierdescription><Companyregistrationnumber>2707091850</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348746</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1027.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348746</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-12.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>70067070</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>1014</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (INDIGO PROJECT)</Supplierdescription><Companyregistrationnumber>61625</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1117.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>30.66</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-135.04</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067576</TransactionNo><Period>201505</Period><TransactionDate>2014-05-31T00:00:00+01:00</TransactionDate><Amount>844.13</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246054</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>842.85</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348719</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1138.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348719</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-127.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348718</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1009.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2176</Costcentre><Costcentredescription>Community Social Work Team 3</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245248</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>840</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9578</Costcentre><Costcentredescription>Misc Properties</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60247022</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>839.71</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067500</TransactionNo><Period>201505</Period><TransactionDate>2014-05-31T00:00:00+01:00</TransactionDate><Amount>1005.02</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLAND PROPERTY MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5413265</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60247183</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>836.74</Amount><Classificationcode>60230</Classificationcode><Classificationdescription>Post Office Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEOPOST LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>597265489</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4202</Costcentre><Costcentredescription>Little Heath Feasibility</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797738</TransactionNo><Period>201505</Period><TransactionDate>2014-08-17T00:00:00+01:00</TransactionDate><Amount>836</Amount><Classificationcode>30580</Classificationcode><Classificationdescription>Electricians &amp; Electrical Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CBT ELECTRICAL LTD</Supplierdescription><Companyregistrationnumber>3346394</Companyregistrationnumber><VATregistrationnumber>710532970</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347487</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>835.2</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544646</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2002.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544646</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544646</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1000.16</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544646</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348860</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1108.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348860</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-108.28</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSTCLEANS</Servicecode><Service>Street Cleansing (not chargeable to Highways)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6117</Costcentre><Costcentredescription>Clns Community Cleanup</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>3009</Accountcode><Accountdescription>Env. Prot. Act</Accountdescription><TransactionNo>60246664</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>42041</Classificationcode><Classificationdescription>Handyman Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M C HUGHES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>3347735</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPEN COLLEGE NETWORK EASTERN REGION</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067529</TransactionNo><Period>201505</Period><TransactionDate>2014-05-01T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BETTER LETTINGS LTD</Supplierdescription><Companyregistrationnumber>6839022</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067044</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EMMALAND LTD T/A EMPIRE LETS</Supplierdescription><Companyregistrationnumber>3007024</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541057</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2135</Costcentre><Costcentredescription>SEN and CD - Aiming High For Disabled Children</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6903</Accountcode><Accountdescription>Respite Care Block Contracts</Accountdescription><TransactionNo>60246251</TransactionNo><Period>201505</Period><TransactionDate>2014-06-28T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>4855</Classificationcode><Classificationdescription>Arts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DISABILITY ROCKS</Supplierdescription><Companyregistrationnumber>7930380</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2115</Costcentre><Costcentredescription>HRA Sites Phase 1</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246267</TransactionNo><Period>201505</Period><TransactionDate>2014-07-08T00:00:00+01:00</TransactionDate><Amount>1000</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THAMES WATER UTILITIES LTD</Supplierdescription><Companyregistrationnumber>2366661</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CREGBDM</Servicecode><Service>Reg. of Births, Deaths &amp; Marriages</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3970</Costcentre><Costcentredescription>Corporate Policy and Performance</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6215</Accountcode><Accountdescription>Consultation</Accountdescription><TransactionNo>60246556</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>998</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5851</Accountcode><Accountdescription>Computer Equipment - Purchases</Accountdescription><TransactionNo>60247069</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>830</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIGLEN LTD</Supplierdescription><Companyregistrationnumber>1208441</Companyregistrationnumber><VATregistrationnumber>674950302</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544748</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>995.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FITZROY SUPPORT</Supplierdescription><Companyregistrationnumber>2699902</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2020</Costcentre><Costcentredescription>TRINITY : Water &amp; Sewage</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>80010597</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>994.8</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THAMES WATER UTILITIES LTD</Supplierdescription><Companyregistrationnumber>2366661</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7069</Accountcode><Accountdescription>Intentionally Homeless</Accountdescription><TransactionNo>60247009</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>828</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537290</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>991.95</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CROSSROADS CAS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246320</TransactionNo><Period>201505</Period><TransactionDate>2014-01-17T00:00:00+00:00</TransactionDate><Amount>825.52</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2002</Costcentre><Costcentredescription>Management LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2400</Accountcode><Accountdescription>Advertising For Staff</Accountdescription><TransactionNo>60245860</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>823</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PENNA PLC  (PENNA COMMUNICATIONS)</Supplierdescription><Companyregistrationnumber>1918150</Companyregistrationnumber><VATregistrationnumber>605849719</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>9</Accountcode><Accountdescription>Agency Staff Sickness Cover</Accountdescription><TransactionNo>60247286</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>822.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FUTURE FORCE ENTERPRISES LTD</Supplierdescription><Companyregistrationnumber>3773406</Companyregistrationnumber><VATregistrationnumber>912280061</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7003</Costcentre><Costcentredescription>Signs non illuminated</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348402</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>821.37</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7003</Costcentre><Costcentredescription>Signs non illuminated</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348399</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>821.37</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541419</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>984.64</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRENFORD CLUBS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541275</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>221.78</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541275</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>984</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90541275</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-221.78</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>60246780</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>819.5</Amount><Classificationcode>86070</Classificationcode><Classificationdescription>Workwear &amp; Protective Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PCI (GB) LTD T/A PCI TRUSTYLE</Supplierdescription><Companyregistrationnumber>6661924</Companyregistrationnumber><VATregistrationnumber>739492294</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9604</Costcentre><Costcentredescription>22-26 Clements Rd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797655</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>818.79</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIANCE FACILITIES LTD.</Supplierdescription><Companyregistrationnumber>4073372</Companyregistrationnumber><VATregistrationnumber>761423935</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5222</Costcentre><Costcentredescription>Home Ownership Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246909</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>831</Amount><Classificationcode>47830</Classificationcode><Classificationdescription>Legal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BATCHELORS SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>238505069</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9611</Costcentre><Costcentredescription>114-126 High Rd Wdfd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80011005</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>930.83</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60245975</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>975</Amount><Classificationcode>74420</Classificationcode><Classificationdescription>Supermarkets</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAINSBURY'S SUPERMARKETS LTD</Supplierdescription><Companyregistrationnumber>32617222</Companyregistrationnumber><VATregistrationnumber>GB660454836</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60246021</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>975</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROSEWOOD RESIDENCE LTD</Supplierdescription><Companyregistrationnumber>7813243</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541430</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>974.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VICTIM SUPPORT</Supplierdescription><Companyregistrationnumber>CHARITY 298028</Companyregistrationnumber><VATregistrationnumber>872540224</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348720</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349154</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4022</Costcentre><Costcentredescription>Carers LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349371</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>974.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349358</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>974.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067501</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>972.6</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLAND PROPERTY MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5413265</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067502</TransactionNo><Period>201505</Period><TransactionDate>2014-04-30T00:00:00+01:00</TransactionDate><Amount>972.6</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLAND PROPERTY MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5413265</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537272</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>972.34</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CROSSROADS CAS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3346338</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>810</Amount><Classificationcode>20650</Classificationcode><Classificationdescription>Computer Security</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DEREK HUGHES AGENCIES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>644526533</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>60246282</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>971.38</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348820</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1078.68</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YASMIN EHSSINA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348820</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-107.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YASMIN EHSSINA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4174</Costcentre><Costcentredescription>Barley Lane Primary Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3347208</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>809</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348532</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1020.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348532</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-52.64</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349303</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>965.48</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9363</Costcentre><Costcentredescription>Municipal Elections</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60246276</TransactionNo><Period>201505</Period><TransactionDate>2014-05-13T00:00:00+01:00</TransactionDate><Amount>804.1</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHAW AND SONS LIMITED</Supplierdescription><Companyregistrationnumber>176653</Companyregistrationnumber><VATregistrationnumber>701576159</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245919</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>964.82</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348507</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1113.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348507</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-149.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246930</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>803</Amount><Classificationcode>63920</Classificationcode><Classificationdescription>Recycling Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REGIONAL WASTE RECYCLING (COMMERCIAL) LTD</Supplierdescription><Companyregistrationnumber>6068617</Companyregistrationnumber><VATregistrationnumber>898678328</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348510</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348510</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-12.36</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067553</TransactionNo><Period>201505</Period><TransactionDate>2014-08-10T00:00:00+01:00</TransactionDate><Amount>801</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEYMOUR PROPERTY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60247412</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>960.26</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CORNERWAYS FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4745025</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60246609</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>960.26</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CORNERWAYS FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4745025</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60245814</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>960.26</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CORNERWAYS FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4745025</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6917</Accountcode><Accountdescription>Fostering Costs - Agency</Accountdescription><TransactionNo>60245815</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>960.26</Amount><Classificationcode>1880</Classificationcode><Classificationdescription>Adoption and Fostering</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CORNERWAYS FOSTERING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4745025</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3022</Costcentre><Costcentredescription>Home Tuition</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247576</TransactionNo><Period>201505</Period><TransactionDate>2014-06-18T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60246724</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROPERTY LINKS UK LTD T/AS PROPERTY LINK RENT A/C</Supplierdescription><Companyregistrationnumber>6773059</Companyregistrationnumber><VATregistrationnumber>947378278</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>70067367</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>240</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (TANNERS LANE)</Supplierdescription><Companyregistrationnumber>1227919</Companyregistrationnumber><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>70067367</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>720</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (TANNERS LANE)</Supplierdescription><Companyregistrationnumber>1227919</Companyregistrationnumber><VATregistrationnumber>507477337</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60240855</TransactionNo><Period>201505</Period><TransactionDate>2014-06-11T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60240859</TransactionNo><Period>201505</Period><TransactionDate>2014-06-11T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60245255</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60245840</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60244455</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60245253</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60245254</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2197</Costcentre><Costcentredescription>Troubled Families</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6513</Accountcode><Accountdescription>Agency &amp; Contracted Services</Accountdescription><TransactionNo>60247311</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60246602</TransactionNo><Period>201505</Period><TransactionDate>2014-06-27T00:00:00+01:00</TransactionDate><Amount>797</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WARD ARBORICULTURE LTD</Supplierdescription><Companyregistrationnumber>6394386</Companyregistrationnumber><VATregistrationnumber>920964517</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2212</Costcentre><Costcentredescription>Smarter Travel School Travel TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247596</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>796.67</Amount><Classificationcode>67860</Classificationcode><Classificationdescription>Schools - Independent &amp; Preparatory</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ILFORD PREPARATORY SCHOOL</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644745</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>796</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLAYHALL EXECUTIVE CARS LTD</Supplierdescription><Companyregistrationnumber>6057590</Companyregistrationnumber><VATregistrationnumber>911916336</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644746</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>796</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLAYHALL EXECUTIVE CARS LTD</Supplierdescription><Companyregistrationnumber>6057590</Companyregistrationnumber><VATregistrationnumber>911916336</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3347883</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>951.78</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CROSSROADS CAS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348724</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>951.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544792</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2292.36</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544792</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1341.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSTCLEANS</Servicecode><Service>Street Cleansing (not chargeable to Highways)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6117</Costcentre><Costcentredescription>Clns Community Cleanup</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>3009</Accountcode><Accountdescription>Env. Prot. Act</Accountdescription><TransactionNo>60246663</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>950</Amount><Classificationcode>42041</Classificationcode><Classificationdescription>Handyman Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M C HUGHES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541365</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>950</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUALITY RESPITE CARE LTD</Supplierdescription><Companyregistrationnumber>6473365</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3507</Costcentre><Costcentredescription>Sch Admissions Sectio</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60246995</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>790</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLEN LANE LIMITED</Supplierdescription><Companyregistrationnumber>5115229</Companyregistrationnumber><VATregistrationnumber>835970985</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4257</Costcentre><Costcentredescription>Highlands Primary Feasibility Studies</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797463</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>790</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TOOLBASE ENVIRONMENTAL LTD</Supplierdescription><Companyregistrationnumber>4141781</Companyregistrationnumber><VATregistrationnumber>769974250</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60247694</TransactionNo><Period>201505</Period><TransactionDate>2014-08-29T00:00:00+01:00</TransactionDate><Amount>789.51</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KETRAY CONTRACT CLEANING LTD</Supplierdescription><Companyregistrationnumber>3431457</Companyregistrationnumber><VATregistrationnumber>681517328</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541682</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>945.65</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SENSE</Supplierdescription><Companyregistrationnumber>1825301</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541680</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>945.65</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SENSE</Supplierdescription><Companyregistrationnumber>1825301</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541683</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>945.65</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SENSE</Supplierdescription><Companyregistrationnumber>1825301</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544516</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>554.86</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544516</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>945.14</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90544516</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-554.86</Amount><Classificationcode>64760</Classificationcode><Classificationdescription>Rest &amp; Retirement Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LUGANO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5705</Accountcode><Accountdescription>Postage</Accountdescription><TransactionNo>60246669</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>787</Amount><Classificationcode>24510</Classificationcode><Classificationdescription>Delivery Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ROYAL MAIL GROUP LTD</Supplierdescription><Companyregistrationnumber>4138203</Companyregistrationnumber><VATregistrationnumber>243170002</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644853</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>195.81</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644853</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>344.96</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644853</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>47.29</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644853</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>198</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9611</Costcentre><Costcentredescription>114-126 High Rd Wdfd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3011</Accountcode><Accountdescription>Fixed Wiring Elec Testing (H&amp;S)</Accountdescription><TransactionNo>797404</TransactionNo><Period>201505</Period><TransactionDate>2014-07-19T00:00:00+01:00</TransactionDate><Amount>784.9</Amount><Classificationcode>30350</Classificationcode><Classificationdescription>Electrical Testing &amp; Inspecting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RGE SERVICES LTD</Supplierdescription><Companyregistrationnumber>3305853</Companyregistrationnumber><VATregistrationnumber>919118812</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3946</Costcentre><Costcentredescription>Hainault CC Nursery</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3011</Accountcode><Accountdescription>Fixed Wiring Elec Testing (H&amp;S)</Accountdescription><TransactionNo>797763</TransactionNo><Period>201505</Period><TransactionDate>2014-07-19T00:00:00+01:00</TransactionDate><Amount>784.9</Amount><Classificationcode>30350</Classificationcode><Classificationdescription>Electrical Testing &amp; Inspecting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RGE SERVICES LTD</Supplierdescription><Companyregistrationnumber>3305853</Companyregistrationnumber><VATregistrationnumber>919118812</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348632</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>974.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348632</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-33.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349076</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349076</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-34.76</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544899</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544899</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>2016.52</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544899</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544899</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1077.68</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644966</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>733.11</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644966</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>48.19</Amount><Classificationcode>81240</Classificationcode><Classificationdescription>Tyre Mnfrs &amp; Distributors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ATS EUROMASTER LIMITED</Supplierdescription><Companyregistrationnumber>4303731</Companyregistrationnumber><VATregistrationnumber>813051180</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9565</Costcentre><Costcentredescription>Property Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60245994</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>780</Amount><Classificationcode>74700</Classificationcode><Classificationdescription>Surveyors &amp; Valuers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P G ASHTON &amp; SONS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>649745389</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067120</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>935.87</Amount><Classificationcode>6130</Classificationcode><Classificationdescription>Bailiffs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONFERO COLLECTIONS LTD</Supplierdescription><Companyregistrationnumber>7045498</Companyregistrationnumber><VATregistrationnumber>980095896</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067120</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>-935.87</Amount><Classificationcode>6130</Classificationcode><Classificationdescription>Bailiffs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONFERO COLLECTIONS LTD</Supplierdescription><Companyregistrationnumber>7045498</Companyregistrationnumber><VATregistrationnumber>980095896</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544919</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>987.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRENTWOOD HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544919</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1840.44</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRENTWOOD HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544919</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-987.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRENTWOOD HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544919</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-905.2</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRENTWOOD HOMES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544972</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1487.4</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544972</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-48.45</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4190</Costcentre><Costcentredescription>MH - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544972</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-506.8</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2178</Costcentre><Costcentredescription>Early Intervention &amp; Family Support Service</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2400</Accountcode><Accountdescription>Advertising For Staff</Accountdescription><TransactionNo>60245861</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>776</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PENNA PLC  (PENNA COMMUNICATIONS)</Supplierdescription><Companyregistrationnumber>1918150</Companyregistrationnumber><VATregistrationnumber>605849719</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540357</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>928.41</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348812</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1392</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348812</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-463.96</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348987</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348804</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349058</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349151</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348584</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>278.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348584</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3279</Costcentre><Costcentredescription>IT Unit - Trading Acc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60246623</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>771</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PCS BUSINESS SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>3082062</Companyregistrationnumber><VATregistrationnumber>650773431</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543779</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>925.04</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60245767</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60245771</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246843</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60246847</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246842</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246844</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60246848</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60245763</TransactionNo><Period>201504</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2120</Costcentre><Costcentredescription>CLAFH - Care Purchasing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6907</Accountcode><Accountdescription>Private Homes</Accountdescription><TransactionNo>60245766</TransactionNo><Period>201504</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>925</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REAL LIFE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067578</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>770.04</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LODGE PROPERTY MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>6575624</Companyregistrationnumber><VATregistrationnumber>934254035</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6216</Accountcode><Accountdescription>Contract</Accountdescription><TransactionNo>3349501</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>770</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASSOC OF ADULT EDUCATION &amp; TRAINING ORG -AAETO (HOLEX)</Supplierdescription><Companyregistrationnumber>7230542</Companyregistrationnumber><VATregistrationnumber>100714472</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60246478</TransactionNo><Period>201505</Period><TransactionDate>2014-02-03T00:00:00+00:00</TransactionDate><Amount>770</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BANKS HOTEL LTD</Supplierdescription><Companyregistrationnumber>5100521</Companyregistrationnumber><VATregistrationnumber>450920956</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60246479</TransactionNo><Period>201505</Period><TransactionDate>2014-02-10T00:00:00+00:00</TransactionDate><Amount>770</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BANKS HOTEL LTD</Supplierdescription><Companyregistrationnumber>5100521</Companyregistrationnumber><VATregistrationnumber>450920956</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1190</Costcentre><Costcentredescription>Office Accommodation Strategy</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50F</Bvsumcode><Bvsumdescription>Capital - Equipment, Furniture &amp; Fittings</Bvsumdescription><Accountcode>9171</Accountcode><Accountdescription>Furniture &amp; Fittings</Accountdescription><TransactionNo>60246121</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>770</Amount><Classificationcode>53450</Classificationcode><Classificationdescription>Office Furniture &amp; Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIQUE OFFICE SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3079207</Companyregistrationnumber><VATregistrationnumber>662659701</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03B</Bvsumcode><Bvsumdescription>Recharges</Bvsumdescription><Accountcode>5104</Accountcode><Accountdescription>Trans. Other Charges</Accountdescription><TransactionNo>644772</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>769.7</Amount><Classificationcode>42180</Classificationcode><Classificationdescription>Health &amp; Safety Products</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SBES LTD</Supplierdescription><Companyregistrationnumber>3440453</Companyregistrationnumber><VATregistrationnumber>790906110</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348661</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>923.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348305</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>769.32</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540475</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>922.26</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9053</Costcentre><Costcentredescription>Contract Consultancy Unit</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60247506</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>920</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON BOROUGH OF CAMDEN</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067527</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>920</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BETTER LETTINGS LTD</Supplierdescription><Companyregistrationnumber>6839022</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067530</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>920</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BETTER LETTINGS LTD</Supplierdescription><Companyregistrationnumber>6839022</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010869</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>766.2</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2252</Costcentre><Costcentredescription>Orbital Corridor 2 TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3346880</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>765</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIER MG LIMITED</Supplierdescription><Companyregistrationnumber>873179</Companyregistrationnumber><VATregistrationnumber>105540018</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3346508</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>917.67</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANDARD NURSING AGENCY &amp; CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>6813114</Companyregistrationnumber><VATregistrationnumber>527798884</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90544633</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>917.66</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLANDS NURSING HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348789</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>968.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348789</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-50.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3349590</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>764.02</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0179</Costcentre><Costcentredescription>Court Orders</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9900</Accountcode><Accountdescription>Personal Accounts - Deductions From Pay</Accountdescription><TransactionNo>70067596</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>909.2</Amount><Classificationcode>16580</Classificationcode><Classificationdescription>Central Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DEPARTMENT OF WORK &amp; PENSIONS- (ATTACHMENT OF EARNINGS)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544737</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1773.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>V W &amp; J A EWING T/AS EALING HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544737</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>226.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>V W &amp; J A EWING T/AS EALING HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544737</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-60.04</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>V W &amp; J A EWING T/AS EALING HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544737</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-804.12</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>V W &amp; J A EWING T/AS EALING HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544737</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-226.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>V W &amp; J A EWING T/AS EALING HOUSE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349332</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1055.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349332</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-147.94</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60245990</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>756</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CTRANSPP&amp;S</Servicecode><Service>Transport Planning, Policy &amp; Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7095</Costcentre><Costcentredescription>Traffic Regulation Orders</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60245338</TransactionNo><Period>201504</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>754.93</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TMP (UK) LTD</Supplierdescription><Companyregistrationnumber>5648039</Companyregistrationnumber><VATregistrationnumber>872904502</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348773</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>904.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349320</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>904.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70067069</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>904.8</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>3349592</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>753.45</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246733</TransactionNo><Period>201505</Period><TransactionDate>2014-07-02T00:00:00+01:00</TransactionDate><Amount>900</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAUREEN E PERKINS</Supplierdescription><Companyregistrationnumber>3077339571</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6267</Accountcode><Accountdescription>2010 Coversion Costs</Accountdescription><TransactionNo>70067531</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>900</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BETTER LETTINGS LTD</Supplierdescription><Companyregistrationnumber>6839022</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644753</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>749.5</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>I.H.S CORPORATION LTD</Supplierdescription><Companyregistrationnumber>5136537</Companyregistrationnumber><VATregistrationnumber>909064522</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543659</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>898.91</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60245909</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>740</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIMETREE OFFSET LTD</Supplierdescription><Companyregistrationnumber>4602174</Companyregistrationnumber><VATregistrationnumber>802866624</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541288</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>881.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541282</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>881.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544684</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>881.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544678</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>881.64</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALPAM HOMES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2161</Costcentre><Costcentredescription>Albert Road Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010914</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>734.56</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60243472</TransactionNo><Period>201504</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>735.89</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE EDUCATION</Supplierdescription><Companyregistrationnumber>1135827</Companyregistrationnumber><VATregistrationnumber>125688644</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349145</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-565.5</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349145</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1226.7</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349145</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>219.3</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541248</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>880</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AITHRIE RESIDENTIAL HOME</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60245954</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>878.76</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5957</Accountcode><Accountdescription>Bailiff Fees</Accountdescription><TransactionNo>70067204</TransactionNo><Period>201505</Period><TransactionDate>2014-05-03T00:00:00+01:00</TransactionDate><Amount>874.9</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347397</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>729.01</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348655</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348655</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-53.56</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067309</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>873.33</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067309</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>-873.33</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245922</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>872.91</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348669</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>870.04</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2309</Costcentre><Costcentredescription>GROVE : CURRICULUM ENRICHMENTS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60245328</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>870</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHOW RACISM THE RED CARD</Supplierdescription><Companyregistrationnumber>5834708</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2177</Costcentre><Costcentredescription>Public Law Outline</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60247984</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>725</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KYRIACOS LEFTERI</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>930739321</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4407</Costcentre><Costcentredescription>PD External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544910</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>867.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80011001</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>721.95</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541689</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>865.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541685</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>865.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541691</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>865.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541687</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>865.9</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541565</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>864</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348942</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>864</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348639</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>916.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348639</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-52.72</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2371</Costcentre><Costcentredescription>GROVE: Furniture and Equipment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60246809</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>719.1</Amount><Classificationcode>67250</Classificationcode><Classificationdescription>School Furniture &amp; Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE SCHOOL FURNITURE COMPANY LTD T/AS THE ESSEX GROUP</Supplierdescription><Companyregistrationnumber>4075550</Companyregistrationnumber><VATregistrationnumber>466707812</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3947</Costcentre><Costcentredescription>Loxford CC Nursery</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247250</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>718.97</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RANDSTAD EDUCATION LTD</Supplierdescription><Companyregistrationnumber>3403530</Companyregistrationnumber><VATregistrationnumber>492435726</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3041</Costcentre><Costcentredescription>MAYFIELD -  Cleaning Materials</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4622</Accountcode><Accountdescription>Cleaning Equipment &amp; Materials</Accountdescription><TransactionNo>60244737</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>718.68</Amount><Classificationcode>19000</Classificationcode><Classificationdescription>Cleaning Contractors Equipment and Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>POWER HYGIENE &amp; SAFETY PRODUCTS LTD</Supplierdescription><Companyregistrationnumber>5087991</Companyregistrationnumber><VATregistrationnumber>839352993</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348854</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>812</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COLIN GREEN</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348854</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-78.12</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COLIN GREEN</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348854</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>126.84</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COLIN GREEN</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067410</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>717</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WALTHAM ESTATES LTD</Supplierdescription><Companyregistrationnumber>6782781</Companyregistrationnumber><VATregistrationnumber>119086412</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>80010653</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>715.89</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CANON UK LTD</Supplierdescription><Companyregistrationnumber>1264300</Companyregistrationnumber><VATregistrationnumber>523797128</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348583</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>858.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSSTRAT</Servicecode><Service>Housing Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5617</Costcentre><Costcentredescription>Housing Strategy &amp; Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60246013</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>715</Amount><Classificationcode>47040</Classificationcode><Classificationdescription>Landscape Architects &amp; Designers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPEN SPACES LANDSCAPE &amp; ARBORICULTURAL CONSULTANTS LTD</Supplierdescription><Companyregistrationnumber>6519033</Companyregistrationnumber><VATregistrationnumber>109480417</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day 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Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541654</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>857.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD 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DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541635</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>857.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541673</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>857.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541576</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>857.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348675</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>881.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348675</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-24.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346493</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346495</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346488</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346503</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346492</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346483</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346484</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346485</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346486</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346499</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346500</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346501</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346496</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346497</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3346498</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347563</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347564</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347550</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347554</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347544</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347552</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347553</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347542</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347543</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347561</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347562</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347540</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347558</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347541</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>3347551</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347583</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347568</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347577</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347585</TransactionNo><Period>201505</Period><TransactionDate>2014-06-02T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347570</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347579</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3346460</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3346472</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3346470</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3346464</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3346463</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3347565</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>710</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541979</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>850.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541980</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>850.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537558</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>850.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537556</TransactionNo><Period>201505</Period><TransactionDate>2014-07-07T00:00:00+01:00</TransactionDate><Amount>850.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537557</TransactionNo><Period>201505</Period><TransactionDate>2014-07-13T00:00:00+01:00</TransactionDate><Amount>850.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537555</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>850.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537559</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>850.01</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544937</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>448</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544937</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1928.76</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544937</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1078.96</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544937</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-448</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREMORE LTD (STUART HOUSR RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246044</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>708</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2309</Costcentre><Costcentredescription>GROVE : CURRICULUM ENRICHMENTS</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60246605</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>707.9</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A TO Z SUPPLIES</Supplierdescription><Companyregistrationnumber>1135827</Companyregistrationnumber><VATregistrationnumber>125688644</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELPRIMARY</Servicecode><Service>Delegated Individual Primary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2762</Costcentre><Costcentredescription>Winston: Photocopies Leases</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>60245884</TransactionNo><Period>201504</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>707.3</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TSM COPIERS LTD</Supplierdescription><Companyregistrationnumber>3483343</Companyregistrationnumber><VATregistrationnumber>710603876</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349188</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>846.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4463</Costcentre><Costcentredescription>Mental Health Capacity Act and Safeguarding Adults</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60247140</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>705</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KEVIN HARRINGTON ASSOCIATES LTD</Supplierdescription><Companyregistrationnumber>4849028</Companyregistrationnumber><VATregistrationnumber>809683886</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348881</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>844</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348544</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>893.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348544</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-49.52</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541352</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>773.14</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541352</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>174.26</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90541352</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-174.26</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541352</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>70.29</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541352</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>15.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90541352</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-15.84</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348971</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348971</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-131.04</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246198</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>700</Amount><Classificationcode>45255</Classificationcode><Classificationdescription>Institutes - Professional</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NICHOLAS HAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>798946437</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246178</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>700</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERING CONTRACTORS LTD</Supplierdescription><Companyregistrationnumber>3989385</Companyregistrationnumber><VATregistrationnumber>756846482</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246178</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>-700</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERING CONTRACTORS LTD</Supplierdescription><Companyregistrationnumber>3989385</Companyregistrationnumber><VATregistrationnumber>756846482</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246178</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>280</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERING CONTRACTORS LTD</Supplierdescription><Companyregistrationnumber>3989385</Companyregistrationnumber><VATregistrationnumber>756846482</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2107</Costcentre><Costcentredescription>Environmental Works</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246178</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>420</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERING CONTRACTORS LTD</Supplierdescription><Companyregistrationnumber>3989385</Companyregistrationnumber><VATregistrationnumber>756846482</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644917</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>130</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HARRIS COMMERCIAL REPAIRS LTD</Supplierdescription><Companyregistrationnumber>1154158</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644917</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>570</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HARRIS COMMERCIAL REPAIRS LTD</Supplierdescription><Companyregistrationnumber>1154158</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644757</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>700</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MCS CAR SERVICE LTD T/A MAYFLOWER CARS</Supplierdescription><Companyregistrationnumber>4486179</Companyregistrationnumber><VATregistrationnumber>844113648</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348747</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>933.72</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348747</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-94.72</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7036</Costcentre><Costcentredescription>On Street Parking Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60247796</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>698.9</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAVENDISH MEDIA LTD</Supplierdescription><Companyregistrationnumber>3982290</Companyregistrationnumber><VATregistrationnumber>756615116</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067225</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>-836.79</Amount><Classificationcode>6130</Classificationcode><Classificationdescription>Bailiffs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONFERO COLLECTIONS LTD</Supplierdescription><Companyregistrationnumber>7045498</Companyregistrationnumber><VATregistrationnumber>980095896</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067225</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>836.79</Amount><Classificationcode>6130</Classificationcode><Classificationdescription>Bailiffs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONFERO COLLECTIONS LTD</Supplierdescription><Companyregistrationnumber>7045498</Companyregistrationnumber><VATregistrationnumber>980095896</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2234</Costcentre><Costcentredescription>Greenways TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3346887</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>696.45</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIER MG LIMITED</Supplierdescription><Companyregistrationnumber>873179</Companyregistrationnumber><VATregistrationnumber>105540018</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349368</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>835.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348862</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>835.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349045</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>835.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537252</TransactionNo><Period>201505</Period><TransactionDate>2014-06-27T00:00:00+01:00</TransactionDate><Amount>835.03</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRISTIES CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537253</TransactionNo><Period>201505</Period><TransactionDate>2014-06-27T00:00:00+01:00</TransactionDate><Amount>835.03</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRISTIES CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541792</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>835.03</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRISTIES CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541793</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>835.03</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRISTIES CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537251</TransactionNo><Period>201505</Period><TransactionDate>2014-06-27T00:00:00+01:00</TransactionDate><Amount>835.03</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRISTIES CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537250</TransactionNo><Period>201505</Period><TransactionDate>2014-06-27T00:00:00+01:00</TransactionDate><Amount>835.03</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRISTIES CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541791</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>835.03</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRISTIES CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541790</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>835.03</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRISTIES CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541434</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>834.65</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BASTI RAM</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348279</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>695.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067392</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>834.01</Amount><Classificationcode>6130</Classificationcode><Classificationdescription>Bailiffs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONFERO COLLECTIONS LTD</Supplierdescription><Companyregistrationnumber>7045498</Companyregistrationnumber><VATregistrationnumber>980095896</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067392</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>-834.01</Amount><Classificationcode>6130</Classificationcode><Classificationdescription>Bailiffs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONFERO COLLECTIONS LTD</Supplierdescription><Companyregistrationnumber>7045498</Companyregistrationnumber><VATregistrationnumber>980095896</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2106</Costcentre><Costcentredescription>External</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245611</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>695</Amount><Classificationcode>9321</Classificationcode><Classificationdescription>Boilers - Servicing, Replacements and Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRAYSTONE BUILDING SERVICES LTD</Supplierdescription><Companyregistrationnumber>4490869</Companyregistrationnumber><VATregistrationnumber>798566253</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349553</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>832.5</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348826</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348826</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-142.12</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70066986</TransactionNo><Period>201505</Period><TransactionDate>2014-05-31T00:00:00+01:00</TransactionDate><Amount>693</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WENTWORTH HOUSING LTD T/A WENTWORTH ESTATES</Supplierdescription><Companyregistrationnumber>44388822</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3954</Costcentre><Costcentredescription>Gearies Infants CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60246528</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>692</Amount><Classificationcode>50348</Classificationcode><Classificationdescription>Medical Equipment Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARSDEN WEIGHING MACHINE GROUP LTD</Supplierdescription><Companyregistrationnumber>1014815</Companyregistrationnumber><VATregistrationnumber>757255800</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3347848</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>830</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60247129</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>829.77</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRITANNIA RESIDENTIALS LTD</Supplierdescription><Companyregistrationnumber>8398758</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540076</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>828.04</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348988</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>904.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348988</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-79.28</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544436</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>825.24</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544440</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>825.24</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544439</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>825.24</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347418</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>682.64</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644707</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>144</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644707</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>477.84</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644707</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>60</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ORFORD SUPPLY CO (ESSEX) LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067291</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>815</Amount><Classificationcode>32695</Classificationcode><Classificationdescription>Estate Agents and Property Buyers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BAKER ESTATES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540207</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>815</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543521</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>815</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543383</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>815</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540281</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>815</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348674</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348674</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-113.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3349532</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>814</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (INDIGO PROJECT)</Supplierdescription><Companyregistrationnumber>61625</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348484</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1155.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348484</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-343</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349278</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>812</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348869</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>812</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544657</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1968</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544657</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544657</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1157.2</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544657</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-443.56</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ABBEY CARE COMPLEX LTD</Supplierdescription><Companyregistrationnumber>4832515</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>60245791</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>675</Amount><Classificationcode>59790</Classificationcode><Classificationdescription>Plumbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENTHERM MECHANICAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>5975886</Companyregistrationnumber><VATregistrationnumber>893614101</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6239</Accountcode><Accountdescription>Occupational Therapy Equip</Accountdescription><TransactionNo>3349631</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>674.94</Amount><Classificationcode>51520</Classificationcode><Classificationdescription>Mobility Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KALABAR MOBILITY</Supplierdescription><Companyregistrationnumber>7403697</Companyregistrationnumber><VATregistrationnumber>597346293</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347222</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>673.65</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348567</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>881.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348567</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-73.36</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04C</Bvsumcode><Bvsumdescription>Clothes, uniform and laundry</Bvsumdescription><Accountcode>5651</Accountcode><Accountdescription>Protective Clothing</Accountdescription><TransactionNo>60246057</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>672.4</Amount><Classificationcode>66190</Classificationcode><Classificationdescription>Safety Equipment &amp; Clothing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARCO GROUP</Supplierdescription><Companyregistrationnumber>133804</Companyregistrationnumber><VATregistrationnumber>166911546</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347940</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>805</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2238</Costcentre><Costcentredescription>Work Travel TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247704</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>670.05</Amount><Classificationcode>19470</Classificationcode><Classificationdescription>Clubs &amp; Associations - Social, Leisure &amp; Cultural</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFTSHARE.COM</Supplierdescription><Companyregistrationnumber>3968472</Companyregistrationnumber><VATregistrationnumber>765029619</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542241</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>802.97</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRISTIES CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542242</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>802.97</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRISTIES CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542243</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>802.97</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRISTIES CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542240</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>802.97</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHRISTIES CARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067173</TransactionNo><Period>201505</Period><TransactionDate>2014-07-26T00:00:00+01:00</TransactionDate><Amount>802.91</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067173</TransactionNo><Period>201505</Period><TransactionDate>2014-07-26T00:00:00+01:00</TransactionDate><Amount>-802.91</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349050</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>974.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349050</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-172.36</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067139</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>801.67</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZAHOOR AHMED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348870</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>800.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541364</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348766</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60247161</TransactionNo><Period>201505</Period><TransactionDate>2014-08-16T00:00:00+01:00</TransactionDate><Amount>800</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOUSE MANAGERS LTD</Supplierdescription><Companyregistrationnumber>8377636</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349164</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1055.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349164</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-255.88</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3346339</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>666.4</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRAINING CONSULTANCY MANAGEMENT DEVELOPMENT LTD</Supplierdescription><Companyregistrationnumber>5253117</Companyregistrationnumber><VATregistrationnumber>857538873</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644667</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>666.4</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JOHNSTON SWEEPERS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2126</Costcentre><Costcentredescription>CLAFH - Station Road</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>80008786</TransactionNo><Period>201505</Period><TransactionDate>2014-04-11T00:00:00+01:00</TransactionDate><Amount>665.49</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RICOH UK LTD</Supplierdescription><Companyregistrationnumber>473236</Companyregistrationnumber><VATregistrationnumber>524161280</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7064</Costcentre><Costcentredescription>Markings and Traffic Lights</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347511</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>665.1</Amount><Classificationcode>66370</Classificationcode><Classificationdescription>Sand, Gravel &amp; Other Aggregates</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LAFARGE AGGREGATES LTD</Supplierdescription><Companyregistrationnumber>297905</Companyregistrationnumber><VATregistrationnumber>210479684</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541340</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>794.88</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349178</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>792.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797568</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>660</Amount><Classificationcode>32415</Classificationcode><Classificationdescription>Environmental Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RIVERSIDE ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>4620034</Companyregistrationnumber><VATregistrationnumber>800816656</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797569</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>660</Amount><Classificationcode>32415</Classificationcode><Classificationdescription>Environmental Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RIVERSIDE ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>4620034</Companyregistrationnumber><VATregistrationnumber>800816656</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797570</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>660</Amount><Classificationcode>32415</Classificationcode><Classificationdescription>Environmental Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RIVERSIDE ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>4620034</Companyregistrationnumber><VATregistrationnumber>800816656</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4259</Costcentre><Costcentredescription>Universal Infant Free School Meals Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>797571</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>660</Amount><Classificationcode>32415</Classificationcode><Classificationdescription>Environmental Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RIVERSIDE ENVIRONMENTAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>4620034</Companyregistrationnumber><VATregistrationnumber>800816656</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644803</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>510</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PADDINGTON MOTOR SPRINGS LIMITED</Supplierdescription><Companyregistrationnumber>556225</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644803</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>150</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PADDINGTON MOTOR SPRINGS LIMITED</Supplierdescription><Companyregistrationnumber>556225</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347475</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>659.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3378</Costcentre><Costcentredescription>Virtual School</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5753</Accountcode><Accountdescription>Childrens Activities</Accountdescription><TransactionNo>60246611</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>657.53</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FLEET EDUCATION SERVICES LTD T/A FLEET-TUTORS</Supplierdescription><Companyregistrationnumber>4904364</Companyregistrationnumber><VATregistrationnumber>830468433</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537283</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>787.46</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CROSSROADS CAS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60247153</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>785.06</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DELL SOFTWARE INTERNATIONAL LTD</Supplierdescription><Companyregistrationnumber>359440</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644765</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>125</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644765</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>139</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644765</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>390</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6900</Accountcode><Accountdescription>Nightly Let Plus Charges</Accountdescription><TransactionNo>70067078</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>784.5</Amount><Classificationcode>43900</Classificationcode><Classificationdescription>Hostels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHDALE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4461647</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7069</Accountcode><Accountdescription>Intentionally Homeless</Accountdescription><TransactionNo>60247127</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>784</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WOODLAND PROPERTY MANAGEMENT LTD</Supplierdescription><Companyregistrationnumber>5413265</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5515</Accountcode><Accountdescription>Equipment for Extended Schools</Accountdescription><TransactionNo>60246345</TransactionNo><Period>201505</Period><TransactionDate>2014-05-07T00:00:00+01:00</TransactionDate><Amount>653.21</Amount><Classificationcode>52510</Classificationcode><Classificationdescription>Musical Instruments &amp; Sheet Music</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WW&amp;R LTD T/A WOOD WIND AND REED</Supplierdescription><Companyregistrationnumber>7383207</Companyregistrationnumber><VATregistrationnumber>386058230</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541444</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>783.47</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CROSSROADS CAS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3346373</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>781.75</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067549</TransactionNo><Period>201505</Period><TransactionDate>2014-07-13T00:00:00+01:00</TransactionDate><Amount>651</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEYMOUR PROPERTY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067550</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>651</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEYMOUR PROPERTY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067551</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>651</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEYMOUR PROPERTY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067552</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>651</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SEYMOUR PROPERTY SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5753</Costcentre><Costcentredescription>Cashiers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60247641</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>650</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246205</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>650</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GILES BEDLOE</Supplierdescription><Companyregistrationnumber>5718535449</Companyregistrationnumber><VATregistrationnumber>820245271</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246221</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>650</Amount><Classificationcode>6700</Classificationcode><Classificationdescription>Barristers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>RYAN THOMPSON</Supplierdescription><Companyregistrationnumber>2205969405</Companyregistrationnumber><VATregistrationnumber>802835443</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5504</Accountcode><Accountdescription>Equipment Repairs &amp; Maintenance</Accountdescription><TransactionNo>60247528</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>650</Amount><Classificationcode>52437</Classificationcode><Classificationdescription>Music Teachers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FAAC (UK) LTD T/AS HUB PARKING TECHNOLOGY</Supplierdescription><Companyregistrationnumber>1875607</Companyregistrationnumber><VATregistrationnumber>363483441</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4203</Costcentre><Costcentredescription>Uphall Primary School Expansion</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9055</Accountcode><Accountdescription>External - Consultants Fees</Accountdescription><TransactionNo>60246921</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>650</Amount><Classificationcode>31590</Classificationcode><Classificationdescription>Engineers - Consulting</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WYG ENVIRONMENT PLANNING TRANSPORT LTD</Supplierdescription><Companyregistrationnumber>3050297</Companyregistrationnumber><VATregistrationnumber>431032608</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6210</Accountcode><Accountdescription>Under Occupation Scheme</Accountdescription><TransactionNo>60247445</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>650</Amount><Classificationcode>64620</Classificationcode><Classificationdescription>Removals &amp; Storage - Household</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CRISPIN REMOVALS LTD</Supplierdescription><Companyregistrationnumber>5746848</Companyregistrationnumber><VATregistrationnumber>928369973</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644936</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>650</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HARRIS COMMERCIAL REPAIRS LTD</Supplierdescription><Companyregistrationnumber>1154158</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644750</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>650</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644751</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>650</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2255</Costcentre><Costcentredescription>Radial Corridor 3 TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245339</TransactionNo><Period>201504</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>649.94</Amount><Classificationcode>1961</Classificationcode><Classificationdescription>Advertising - Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TMP (UK) LTD</Supplierdescription><Companyregistrationnumber>5648039</Companyregistrationnumber><VATregistrationnumber>872904502</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4162</Costcentre><Costcentredescription>Woodbridge High School</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50B</Bvsumcode><Bvsumdescription>Capital - Contracted Works</Bvsumdescription><Accountcode>9078</Accountcode><Accountdescription>Transport Consultant &amp; Survey</Accountdescription><TransactionNo>60246798</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>649.72</Amount><Classificationcode>80110</Classificationcode><Classificationdescription>Transport Equipment - Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON UNDERGROUND LTD</Supplierdescription><Companyregistrationnumber>1900907</Companyregistrationnumber><VATregistrationnumber>756277008</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349108</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>800.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349108</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-21.12</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2234</Costcentre><Costcentredescription>Greenways TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>3346768</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>648.04</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2167</Costcentre><Costcentredescription>Intentionally Homeless</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7069</Accountcode><Accountdescription>Intentionally Homeless</Accountdescription><TransactionNo>60247008</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>648</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245459</TransactionNo><Period>201504</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>648</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348547</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>775.52</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348502</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>200</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348502</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>574.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541272</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>773.14</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541272</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>174.26</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90541272</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-174.26</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(SEABROOKE MANOR)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7006</Costcentre><Costcentredescription>Lighting sched 2 Cartledge</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3346883</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>643.9</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIER MG LIMITED</Supplierdescription><Companyregistrationnumber>873179</Companyregistrationnumber><VATregistrationnumber>105540018</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4138</Costcentre><Costcentredescription>Integrated Community Equipment Services (ICES)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6239</Accountcode><Accountdescription>Occupational Therapy Equip</Accountdescription><TransactionNo>3349622</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>643.66</Amount><Classificationcode>51520</Classificationcode><Classificationdescription>Mobility Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MILLBROOK HEALTHCARE LTD</Supplierdescription><Companyregistrationnumber>833987</Companyregistrationnumber><VATregistrationnumber>675991080</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3347844</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>772</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CELECTIONS</Servicecode><Service>Elections</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9363</Costcentre><Costcentredescription>Municipal Elections</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6512</Accountcode><Accountdescription>Use Of Public Halls</Accountdescription><TransactionNo>60247353</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>769.25</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644783</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>172.34</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644783</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>468</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R1221</Costcentre><Costcentredescription>Hanging Baskets (South of Mortlake Rd)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60245175</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>638.4</Amount><Classificationcode>39120</Classificationcode><Classificationdescription>Garden Centres &amp; Nurseries</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMETHYST HORTICULTURE  LTD</Supplierdescription><Companyregistrationnumber>4464660</Companyregistrationnumber><VATregistrationnumber>798034884</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4021</Costcentre><Costcentredescription>Carers PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349369</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>765.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349109</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>765.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348538</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>764.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>60246705</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>635.19</Amount><Classificationcode>47960</Classificationcode><Classificationdescription>Lifts - Servicing &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JACKSON LIFT SERVICES LTD</Supplierdescription><Companyregistrationnumber>2186996</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5956</Accountcode><Accountdescription>Subscriptions</Accountdescription><TransactionNo>60245164</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>631.4</Amount><Classificationcode>22930</Classificationcode><Classificationdescription>Credit Reference Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EXPERIAN LIMITED</Supplierdescription><Companyregistrationnumber>653331</Companyregistrationnumber><VATregistrationnumber>887133593</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541681</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>756.52</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SENSE</Supplierdescription><Companyregistrationnumber>1825301</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4375</Costcentre><Costcentredescription>Support Review and Monitoring Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6205</Accountcode><Accountdescription>Burial Costs</Accountdescription><TransactionNo>60247608</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>755</Amount><Classificationcode>38370</Classificationcode><Classificationdescription>Funeral Directors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>T CRIBB &amp; SONS</Supplierdescription><Companyregistrationnumber>2707091850</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>3347733</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>628.49</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRITISH TELECOM (DURHAM)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>245719348</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348778</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>754</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348825</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>754</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347935</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>754</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349561</TransactionNo><Period>201505</Period><TransactionDate>2014-08-26T00:00:00+01:00</TransactionDate><Amount>754</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067620</TransactionNo><Period>201505</Period><TransactionDate>2014-08-31T00:00:00+01:00</TransactionDate><Amount>620.84</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYA RESIDENTIAL LONDON LTD -  ANISTENHOMES</Supplierdescription><Companyregistrationnumber>8355088</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6916</Accountcode><Accountdescription>Leasing Payments To Landlords</Accountdescription><TransactionNo>70067620</TransactionNo><Period>201505</Period><TransactionDate>2014-08-31T00:00:00+01:00</TransactionDate><Amount>132.49</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MAYA RESIDENTIAL LONDON LTD -  ANISTENHOMES</Supplierdescription><Companyregistrationnumber>8355088</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348555</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>812</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348555</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-58.92</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348613</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>928</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348613</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-175.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3348418</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>752.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348886</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>788.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348886</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-36.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7701</Costcentre><Costcentredescription>Veh Admin O'Head A/C</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60247131</TransactionNo><Period>201505</Period><TransactionDate>2014-08-02T00:00:00+01:00</TransactionDate><Amount>750</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GRAHAM SULLIVAN</Supplierdescription><Companyregistrationnumber>9876563331</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2002</Costcentre><Costcentredescription>HGC and  R Act96 Dfg`S</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50H</Bvsumcode><Bvsumdescription>Capital - Deferred Charges</Bvsumdescription><Accountcode>9251</Accountcode><Accountdescription>Housing Grants - Mandatory</Accountdescription><TransactionNo>70067427</TransactionNo><Period>201505</Period><TransactionDate>2014-06-06T00:00:00+01:00</TransactionDate><Amount>749.38</Amount><Classificationcode>74650</Classificationcode><Classificationdescription>Surveyors - Building</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADAPTATION DESIGN LTD 9GRANT WORK)</Supplierdescription><Companyregistrationnumber>4558652</Companyregistrationnumber><VATregistrationnumber>836843595</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349008</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>777.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349008</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-28.04</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5132</Costcentre><Costcentredescription>Repairs and Maintenance - Other</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>80010776</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>624.17</Amount><Classificationcode>27030</Classificationcode><Classificationdescription>Domestic Appliances - Sales</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KDS APPLIANCES LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>740291061</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541246</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>1051.54</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541246</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>14.21</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541246</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>-318.73</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BURROWS CARE HOMES(THE SWALLOWS RESIDENTIAL HOME)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6264</Accountcode><Accountdescription>Staying Put</Accountdescription><TransactionNo>3346361</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>745.55</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4364</Costcentre><Costcentredescription>CCAC - Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3034</Accountcode><Accountdescription>Portable Application Electrical Testing (H&amp;S)</Accountdescription><TransactionNo>797383</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>621.19</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BALM &amp; DAVIES LTD</Supplierdescription><Companyregistrationnumber>4042081</Companyregistrationnumber><VATregistrationnumber>760858306</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348558</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>835.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348558</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-91.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348574</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>1020.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348574</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-277.56</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346405</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>742.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4022</Costcentre><Costcentredescription>Carers LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348745</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>556.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348745</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>185.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60246046</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>740</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WELLINGTON PRESS (C &amp; R MURRAY) LTD</Supplierdescription><Companyregistrationnumber>497295</Companyregistrationnumber><VATregistrationnumber>220862878</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3349531</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>740</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (INDIGO PROJECT)</Supplierdescription><Companyregistrationnumber>61625</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3497</Costcentre><Costcentredescription>RIAE   Additional Learning Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>3346531</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>616.5</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE DEAF AGENCY LTD</Supplierdescription><Companyregistrationnumber>6953306</Companyregistrationnumber><VATregistrationnumber>975307301</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541064</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>739.5</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541059</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>739.5</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541069</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>739.5</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7003</Costcentre><Costcentredescription>Signs non illuminated</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348401</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>616.02</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7003</Costcentre><Costcentredescription>Signs non illuminated</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348403</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>616.02</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7003</Costcentre><Costcentredescription>Signs non illuminated</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348400</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>616.02</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348541</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>739.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>60246454</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>738.77</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9607</Costcentre><Costcentredescription>Ley Street Depot</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>60247280</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>738.77</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348519</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>742.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348519</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-5.32</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60245801</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>736</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MANSELL ESTATES LTD</Supplierdescription><Companyregistrationnumber>6366975</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5214</Costcentre><Costcentredescription>Environmental Services Team</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4622</Accountcode><Accountdescription>Cleaning Equipment &amp; Materials</Accountdescription><TransactionNo>60244836</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>610.18</Amount><Classificationcode>19000</Classificationcode><Classificationdescription>Cleaning Contractors Equipment and Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GREENER SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>7341234</Companyregistrationnumber><VATregistrationnumber>100425578</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348527</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>870</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348527</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-138</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60246861</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>731.61</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CROSSROADS CAS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3346509</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>731.43</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANDARD NURSING AGENCY &amp; CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>6813114</Companyregistrationnumber><VATregistrationnumber>527798884</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348579</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>730.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348982</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>730.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348733</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>730.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3944</Costcentre><Costcentredescription>Training</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60247331</TransactionNo><Period>201505</Period><TransactionDate>2014-07-02T00:00:00+01:00</TransactionDate><Amount>730</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EARLYLINKS TRAINING &amp; CONSULTANCY</Supplierdescription><Companyregistrationnumber>4673955387</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>60247013</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>729.08</Amount><Classificationcode>44166</Classificationcode><Classificationdescription>Housing Associations, Societies, Trusts and Co-operatives</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST THAMES HOUSING GROUP (EAST HOMES)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2161</Costcentre><Costcentredescription>Albert Road Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>70066993</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>406</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2161</Costcentre><Costcentredescription>Albert Road Building</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>70066993</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>201.09</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NTL/VIRGIN MEDIA PAYMENTS LTD(MAIN ACCT)</Supplierdescription><Companyregistrationnumber>1785381</Companyregistrationnumber><VATregistrationnumber>591819014</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7047</Costcentre><Costcentredescription>Footway Parking Review</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60247386</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>609.56</Amount><Classificationcode>70920</Classificationcode><Classificationdescription>Signs &amp; Nameplates</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KASPA SIGN PRODUCTS LTD</Supplierdescription><Companyregistrationnumber>4288462</Companyregistrationnumber><VATregistrationnumber>782684093</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349102</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>728.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348528</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>836.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348528</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-113.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>70067610</TransactionNo><Period>201505</Period><TransactionDate>2014-08-23T00:00:00+01:00</TransactionDate><Amount>20.5</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVERYTHING EVERYWHERE LTD (CAMBERLEY)</Supplierdescription><Companyregistrationnumber>2382161</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5858</Accountcode><Accountdescription>Phones</Accountdescription><TransactionNo>70067610</TransactionNo><Period>201505</Period><TransactionDate>2014-08-23T00:00:00+01:00</TransactionDate><Amount>581.46</Amount><Classificationcode>51500</Classificationcode><Classificationdescription>Mobile Phones - Personal Numbers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EVERYTHING EVERYWHERE LTD (CAMBERLEY)</Supplierdescription><Companyregistrationnumber>2382161</Companyregistrationnumber><VATregistrationnumber>771592016</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349089</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>720.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9354</Costcentre><Costcentredescription>Legal Disbursements</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246249</TransactionNo><Period>201505</Period><TransactionDate>2014-01-20T00:00:00+00:00</TransactionDate><Amount>600</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARK HIMSWORTH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>876942761</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5COTHCOUPROP</Servicecode><Service>Other Council Property</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5603</Costcentre><Costcentredescription>Northview Caravan Site</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4623</Accountcode><Accountdescription>Clearance Of Bulky Refuse</Accountdescription><TransactionNo>60246608</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>600</Amount><Classificationcode>21480</Classificationcode><Classificationdescription>Skip Hire &amp; Rubbish Clearance &amp; Collection</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>P F AHERN (LONDON) LIMITED</Supplierdescription><Companyregistrationnumber>1969311</Companyregistrationnumber><VATregistrationnumber>597095487</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5708</Accountcode><Accountdescription>Advertising Publicity and Promotions</Accountdescription><TransactionNo>60247064</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>600</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2161</Costcentre><Costcentredescription>Albert Road Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797590</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>300</Amount><Classificationcode>34660</Classificationcode><Classificationdescription>Fencing Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>D A SMITH FENCING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2161</Costcentre><Costcentredescription>Albert Road Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797590</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>300</Amount><Classificationcode>34660</Classificationcode><Classificationdescription>Fencing Contractors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>D A SMITH FENCING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1281</Costcentre><Costcentredescription>Office Accommodation Strategy - ICT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60243598</TransactionNo><Period>201505</Period><TransactionDate>2014-05-30T00:00:00+01:00</TransactionDate><Amount>600</Amount><Classificationcode>20650</Classificationcode><Classificationdescription>Computer Security</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMERJA LTD</Supplierdescription><Companyregistrationnumber>5180119</Companyregistrationnumber><VATregistrationnumber>845064722</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5011</Costcentre><Costcentredescription>Housing General Management</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6210</Accountcode><Accountdescription>Under Occupation Scheme</Accountdescription><TransactionNo>60247446</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>600</Amount><Classificationcode>64620</Classificationcode><Classificationdescription>Removals &amp; Storage - Household</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CRISPIN REMOVALS LTD</Supplierdescription><Companyregistrationnumber>5746848</Companyregistrationnumber><VATregistrationnumber>928369973</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5132</Costcentre><Costcentredescription>Repairs and Maintenance - Other</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>60247273</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>600</Amount><Classificationcode>85744</Classificationcode><Classificationdescription>Energy Efficient Products &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANESCO LTD</Supplierdescription><Companyregistrationnumber>7443091</Companyregistrationnumber><VATregistrationnumber>107425340</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348690</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>719.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349029</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>719.12</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348318</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>598.97</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5515</Accountcode><Accountdescription>Equipment for Extended Schools</Accountdescription><TransactionNo>60247538</TransactionNo><Period>201505</Period><TransactionDate>2013-11-06T00:00:00+00:00</TransactionDate><Amount>598.24</Amount><Classificationcode>52510</Classificationcode><Classificationdescription>Musical Instruments &amp; Sheet Music</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PHIL PARKER LTD</Supplierdescription><Companyregistrationnumber>405984</Companyregistrationnumber><VATregistrationnumber>239305759</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347501</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>597.6</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348455</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>742.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348455</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-26.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010857</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>596.23</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4004</Costcentre><Costcentredescription>CC - Training General</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60245511</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>596</Amount><Classificationcode>29380</Classificationcode><Classificationdescription>Educational Training Providers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFECARE QUALIFICATIONS LTD T/A LIFECARE INSTITUTE</Supplierdescription><Companyregistrationnumber>7369500</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348965</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>812</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348965</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-96.96</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60247432</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>595</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CSG USHERS LTD</Supplierdescription><Companyregistrationnumber>6496317</Companyregistrationnumber><VATregistrationnumber>928409601</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6913</Accountcode><Accountdescription>Nightly Let Charges</Accountdescription><TransactionNo>70067001</TransactionNo><Period>201505</Period><TransactionDate>2014-07-17T00:00:00+01:00</TransactionDate><Amount>595</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIVING PROPERTY SERVICES</Supplierdescription><Companyregistrationnumber>3733192</Companyregistrationnumber><VATregistrationnumber>919115919</VATregistrationnumber></Table><Table><Directoratecode>5BHRAEXPEND</Directoratecode><Directorate>HRA Expenditure</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5044</Costcentre><Costcentredescription>Housing IT System</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60241445</TransactionNo><Period>201504</Period><TransactionDate>2014-06-13T00:00:00+01:00</TransactionDate><Amount>595</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>797754</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>594.66</Amount><Classificationcode>35290</Classificationcode><Classificationdescription>Fire Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MULTI-ALARM SYSTEMS (GB) LTD</Supplierdescription><Companyregistrationnumber>1020755</Companyregistrationnumber><VATregistrationnumber>358056637</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348563</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>823.64</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348563</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-111.08</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537298</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>712.45</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CROSSROADS CAS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644723</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>138</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644723</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>455</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7000</Costcentre><Costcentredescription>Highways Executive</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5851</Accountcode><Accountdescription>Computer Equipment - Purchases</Accountdescription><TransactionNo>60246487</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>592</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPECIALIST COMPUTER CENTRES PLC</Supplierdescription><Companyregistrationnumber>1428210</Companyregistrationnumber><VATregistrationnumber>313651680</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540552</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>708.7</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347500</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>590.4</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540668</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>708.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543959</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>708.48</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067255</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>588</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEST MANAGEMENT LTD (BEAL GUEST HSE)</Supplierdescription><Companyregistrationnumber>4099488</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067254</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>588</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEST MANAGEMENT LTD (BEAL GUEST HSE)</Supplierdescription><Companyregistrationnumber>4099488</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067253</TransactionNo><Period>201505</Period><TransactionDate>2014-07-13T00:00:00+01:00</TransactionDate><Amount>588</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>QUEST MANAGEMENT LTD (BEAL GUEST HSE)</Supplierdescription><Companyregistrationnumber>4099488</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3027</Accountcode><Accountdescription>Miscellaneous Maintenance</Accountdescription><TransactionNo>60246476</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>588</Amount><Classificationcode>74700</Classificationcode><Classificationdescription>Surveyors &amp; Valuers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EXPRESS REPORTS LTD</Supplierdescription><Companyregistrationnumber>6112673</Companyregistrationnumber><VATregistrationnumber>905210176</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>70067317</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>299.65</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2168</Costcentre><Costcentredescription>NRtPF</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>70067317</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>404.69</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347223</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>585.12</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245927</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>700.08</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537840</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>700</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537879</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>700</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELEANOR NURSING &amp; SOCIALCARE LTD</Supplierdescription><Companyregistrationnumber>4393038</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541653</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>699.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541646</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>699.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541627</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>699.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541595</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>699.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541607</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>699.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541614</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>699.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541634</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>699.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541568</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>699.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541672</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>699.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541588</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>699.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541575</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>699.5</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347496</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>581.85</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90544073</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>697.55</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348454</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348932</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349348</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349079</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4019</Costcentre><Costcentredescription>Carers MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348601</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>696</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348899</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>696</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7036</Costcentre><Costcentredescription>On Street Parking Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60246152</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>582.26</Amount><Classificationcode>70920</Classificationcode><Classificationdescription>Signs &amp; Nameplates</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KASPA SIGN PRODUCTS LTD</Supplierdescription><Companyregistrationnumber>4288462</Companyregistrationnumber><VATregistrationnumber>782684093</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542142</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>694.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4433</Costcentre><Costcentredescription>Care First Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60247120</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>576.99</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>INSIGHT DIRECT (UK) LTD.</Supplierdescription><Companyregistrationnumber>2579852</Companyregistrationnumber><VATregistrationnumber>746075129</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2159</Costcentre><Costcentredescription>Thackeray Drive Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>797574</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>576.05</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537363</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>691.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537430</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>691.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537386</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>691.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537402</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>691.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3132</Costcentre><Costcentredescription>MAYFIELD -  SSP (PDM)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6220</Accountcode><Accountdescription>Education Otherwise</Accountdescription><TransactionNo>60246015</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>575.75</Amount><Classificationcode>19350</Classificationcode><Classificationdescription>Clothing &amp; Fabrics - Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRANK COX LTD</Supplierdescription><Companyregistrationnumber>7567701</Companyregistrationnumber><VATregistrationnumber>806538033</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349153</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>690.64</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3016</Accountcode><Accountdescription>General Premises Costs</Accountdescription><TransactionNo>60245947</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>575.5</Amount><Classificationcode>64550</Classificationcode><Classificationdescription>Removals - Business and Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCN CONTRACT SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>726127250</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349314</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>928</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349314</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-237.68</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2161</Costcentre><Costcentredescription>Albert Road Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02F</Bvsumcode><Bvsumdescription>Fixtures and fittings</Bvsumdescription><Accountcode>4420</Accountcode><Accountdescription>Security</Accountdescription><TransactionNo>60246188</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>575</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALAN DILSHAN LTDT/A ELITE TEAM SECURITY SERVICES</Supplierdescription><Companyregistrationnumber>7941828</Companyregistrationnumber><VATregistrationnumber>171417619</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544442</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>687.7</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ELHAP</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7006</Costcentre><Costcentredescription>Lighting sched 2 Cartledge</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348372</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>572.87</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7006</Costcentre><Costcentredescription>Lighting sched 2 Cartledge</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348383</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>572.87</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348245</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>572.61</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541668</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>686.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541610</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>686.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541591</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>686.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347498</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>571.05</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2175</Costcentre><Costcentredescription>Ray Lodge Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4621</Accountcode><Accountdescription>Cleaning DSO Recharge</Accountdescription><TransactionNo>60247449</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>570.51</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCEAN INTEGRATED SERVICES LTD</Supplierdescription><Companyregistrationnumber>1105443</Companyregistrationnumber><VATregistrationnumber>197418033</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644792</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>77.97</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S &amp; B  COMMERCIALS PLC</Supplierdescription><Companyregistrationnumber>1635078</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644792</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>82.6</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S &amp; B  COMMERCIALS PLC</Supplierdescription><Companyregistrationnumber>1635078</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644792</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>60.4</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S &amp; B  COMMERCIALS PLC</Supplierdescription><Companyregistrationnumber>1635078</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644792</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>73.02</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S &amp; B  COMMERCIALS PLC</Supplierdescription><Companyregistrationnumber>1635078</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644792</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>28.04</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S &amp; B  COMMERCIALS PLC</Supplierdescription><Companyregistrationnumber>1635078</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644792</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>180.74</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S &amp; B  COMMERCIALS PLC</Supplierdescription><Companyregistrationnumber>1635078</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644792</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>38.7</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S &amp; B  COMMERCIALS PLC</Supplierdescription><Companyregistrationnumber>1635078</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0006</Costcentre><Costcentredescription>Mech Engineerng Store</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50K</Bvsumcode><Bvsumdescription>Current Assets</Bvsumdescription><Accountcode>9407</Accountcode><Accountdescription>Variation A/C - Payments</Accountdescription><TransactionNo>644792</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>28.8</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S &amp; B  COMMERCIALS PLC</Supplierdescription><Companyregistrationnumber>1635078</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349000</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>767.28</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349000</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-84.16</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>3347852</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>679</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANNA HOUSE RESPITE CARE HOME LTD</Supplierdescription><Companyregistrationnumber>4320852</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7036</Costcentre><Costcentredescription>On Street Parking Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348345</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>565</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9575</Costcentre><Costcentredescription>Ilford Chambers Service Charge Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3034</Accountcode><Accountdescription>Portable Application Electrical Testing (H&amp;S)</Accountdescription><TransactionNo>797384</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>564.96</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BALM &amp; DAVIES LTD</Supplierdescription><Companyregistrationnumber>4042081</Companyregistrationnumber><VATregistrationnumber>760858306</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349002</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>881.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349002</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-203.76</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60243944</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>563.25</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349057</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>675.52</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347489</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>562.05</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347476</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>561.6</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348728</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>742.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348728</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-69.44</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067135</TransactionNo><Period>201505</Period><TransactionDate>2014-05-25T00:00:00+01:00</TransactionDate><Amount>560.7</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIP GROUP LTD - REDBRIDGE HOTEL LTD</Supplierdescription><Companyregistrationnumber>5123725</Companyregistrationnumber><VATregistrationnumber>839566477</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067136</TransactionNo><Period>201505</Period><TransactionDate>2014-06-01T00:00:00+01:00</TransactionDate><Amount>560.7</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SIP GROUP LTD - REDBRIDGE HOTEL LTD</Supplierdescription><Companyregistrationnumber>5123725</Companyregistrationnumber><VATregistrationnumber>839566477</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5506</Accountcode><Accountdescription>Furniture &amp; Fittings - Purchase</Accountdescription><TransactionNo>3349499</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>559.95</Amount><Classificationcode>29340</Classificationcode><Classificationdescription>Educational Equipment &amp; Supplies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MORLEYS OF BICESTER LIMITED</Supplierdescription><Companyregistrationnumber>242437</Companyregistrationnumber><VATregistrationnumber>236514864</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4325</Costcentre><Costcentredescription>Fuller Hall Kitchen</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010647</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>559.14</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537361</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>669.18</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60247627</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>556.07</Amount><Classificationcode>20645</Classificationcode><Classificationdescription>Computer Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DELL CORPORATION LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347495</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>556</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9611</Costcentre><Costcentredescription>114-126 High Rd Wdfd</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60245872</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>555.99</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEWIS &amp; GRAVES PARTNERSHIP LLP</Supplierdescription><Companyregistrationnumber>8953594</Companyregistrationnumber><VATregistrationnumber>135553810</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347767</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>666.66</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348490</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>788.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348490</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-122.68</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348848</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>730.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348848</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-65.72</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7100</Costcentre><Costcentredescription>Highways Rechargeable</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>3348381</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>553.03</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6020</Costcentre><Costcentredescription>Public Conveniences</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>70067581</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>663.13</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347211</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>552.61</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539832</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>662.7</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREWATCH CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>2949558</Companyregistrationnumber><VATregistrationnumber>927457005</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539720</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>662.7</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREWATCH CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>2949558</Companyregistrationnumber><VATregistrationnumber>927457005</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543203</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>660.1</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREWATCH CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>2949558</Companyregistrationnumber><VATregistrationnumber>927457005</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60245983</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>550</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FOREST CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4205713</Companyregistrationnumber><VATregistrationnumber>782508511</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644754</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>550</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>I.H.S CORPORATION LTD</Supplierdescription><Companyregistrationnumber>5136537</Companyregistrationnumber><VATregistrationnumber>909064522</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644540</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>495</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK &amp; VAN PARTS</Supplierdescription><Companyregistrationnumber>2641371</Companyregistrationnumber><VATregistrationnumber>589821874</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644540</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>55</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK &amp; VAN PARTS</Supplierdescription><Companyregistrationnumber>2641371</Companyregistrationnumber><VATregistrationnumber>589821874</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247559</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>657.78</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247496</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>547.95</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9149</Costcentre><Costcentredescription>Building Cleaning (Holding)</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3043</Accountcode><Accountdescription>Window Cleaning</Accountdescription><TransactionNo>60246063</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>547.27</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>F &amp; G CLEANERS LIMITED</Supplierdescription><Companyregistrationnumber>1233735</Companyregistrationnumber><VATregistrationnumber>236797421</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90544194</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>656.22</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644775</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>656</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DILSHAN TRANSPORT GROUP LIMITED</Supplierdescription><Companyregistrationnumber>5880601</Companyregistrationnumber><VATregistrationnumber>888080679</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9603</Costcentre><Costcentredescription>17-23 Clements Rd</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247092</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>546.06</Amount><Classificationcode>69240</Classificationcode><Classificationdescription>Security Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARTER SECURITY PLC</Supplierdescription><Companyregistrationnumber>1530957</Companyregistrationnumber><VATregistrationnumber>342117968</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348153</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>545.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7006</Costcentre><Costcentredescription>Lighting sched 2 Cartledge</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348376</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>543.96</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3346296</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>650</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348497</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348471</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348606</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348665</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349062</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349062</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-0.16</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4004</Costcentre><Costcentredescription>CC - Training General</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60245510</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>541</Amount><Classificationcode>29380</Classificationcode><Classificationdescription>Educational Training Providers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIFECARE QUALIFICATIONS LTD T/A LIFECARE INSTITUTE</Supplierdescription><Companyregistrationnumber>7369500</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644903</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>540</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VOLVO TRUCK &amp; BUS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539467</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>646.01</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246315</TransactionNo><Period>201505</Period><TransactionDate>2013-11-01T00:00:00+00:00</TransactionDate><Amount>538.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0179</Costcentre><Costcentredescription>Court Orders</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50Q</Bvsumcode><Bvsumdescription>Other Balances &amp; Reserves</Bvsumdescription><Accountcode>9910</Accountcode><Accountdescription>Personal Account - Debtor</Accountdescription><TransactionNo>70067601</TransactionNo><Period>201505</Period><TransactionDate>2014-08-27T00:00:00+01:00</TransactionDate><Amount>644.68</Amount><Classificationcode>16580</Classificationcode><Classificationdescription>Central Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HMCS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3041</Costcentre><Costcentredescription>MAYFIELD -  Cleaning Materials</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4622</Accountcode><Accountdescription>Cleaning Equipment &amp; Materials</Accountdescription><TransactionNo>60246676</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>536</Amount><Classificationcode>53450</Classificationcode><Classificationdescription>Office Furniture &amp; Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EQUIP4WORK LTD T/AS OFFICE FURNITURE ONLINE</Supplierdescription><Companyregistrationnumber>5209361</Companyregistrationnumber><VATregistrationnumber>847154317</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539309</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>642.97</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60244729</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>535.35</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347485</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>534.15</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543102</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>639.72</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348821</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>742.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348821</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-102.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348803</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>638</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246037</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>530.9</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539627</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>636.89</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>3349496</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>636.78</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THAMES WATER UTILITIES LTD</Supplierdescription><Companyregistrationnumber>2366661</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5220</Costcentre><Costcentredescription>Asset Management Team</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3018</Accountcode><Accountdescription>Health &amp; Safety Fees (H&amp;S)</Accountdescription><TransactionNo>60247035</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>530</Amount><Classificationcode>48500</Classificationcode><Classificationdescription>Lightning Conductors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HORIZON SPECIALIST CONTRACTING LTD T/A HORIZON INTERNATIONAL</Supplierdescription><Companyregistrationnumber>2827337</Companyregistrationnumber><VATregistrationnumber>610613488</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644845</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>140</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644845</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>390</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067391</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>635.46</Amount><Classificationcode>6130</Classificationcode><Classificationdescription>Bailiffs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONFERO COLLECTIONS LTD</Supplierdescription><Companyregistrationnumber>7045498</Companyregistrationnumber><VATregistrationnumber>980095896</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70067391</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-635.46</Amount><Classificationcode>6130</Classificationcode><Classificationdescription>Bailiffs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CONFERO COLLECTIONS LTD</Supplierdescription><Companyregistrationnumber>7045498</Companyregistrationnumber><VATregistrationnumber>980095896</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348333</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>529</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541837</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>634.6</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60247643</TransactionNo><Period>201505</Period><TransactionDate>2013-10-01T00:00:00+01:00</TransactionDate><Amount>528.8</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KETRAY CONTRACT CLEANING LTD</Supplierdescription><Companyregistrationnumber>3431457</Companyregistrationnumber><VATregistrationnumber>681517328</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3948</Costcentre><Costcentredescription>Ray Lodge CC Nursery</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60245802</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>528.8</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KETRAY CONTRACT CLEANING LTD</Supplierdescription><Companyregistrationnumber>3431457</Companyregistrationnumber><VATregistrationnumber>681517328</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246865</TransactionNo><Period>201505</Period><TransactionDate>2014-05-28T00:00:00+01:00</TransactionDate><Amount>528.47</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERRY RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7036111</Companyregistrationnumber><VATregistrationnumber>981989739</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348816</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>634.12</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60244733</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>526.8</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6204</Accountcode><Accountdescription>Bankruptcy</Accountdescription><TransactionNo>60246617</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>559</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKIN CHAPMAN SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>127942455</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60245930</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>525</Amount><Classificationcode>91569</Classificationcode><Classificationdescription>Nurserymen - Trees, Shrubs &amp; Bonsai</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PRINCIPAL TREES LTD</Supplierdescription><Companyregistrationnumber>7035737</Companyregistrationnumber><VATregistrationnumber>980080328</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9587</Costcentre><Costcentredescription>Broadway Chambers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60246629</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>525</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2167</Costcentre><Costcentredescription>Intentionally Homeless</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7069</Accountcode><Accountdescription>Intentionally Homeless</Accountdescription><TransactionNo>60247031</TransactionNo><Period>201505</Period><TransactionDate>2013-11-25T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BANKS HOTEL LTD</Supplierdescription><Companyregistrationnumber>5100521</Companyregistrationnumber><VATregistrationnumber>450920956</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2167</Costcentre><Costcentredescription>Intentionally Homeless</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7069</Accountcode><Accountdescription>Intentionally Homeless</Accountdescription><TransactionNo>60247032</TransactionNo><Period>201505</Period><TransactionDate>2013-12-02T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BANKS HOTEL LTD</Supplierdescription><Companyregistrationnumber>5100521</Companyregistrationnumber><VATregistrationnumber>450920956</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2167</Costcentre><Costcentredescription>Intentionally Homeless</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7069</Accountcode><Accountdescription>Intentionally Homeless</Accountdescription><TransactionNo>60247033</TransactionNo><Period>201505</Period><TransactionDate>2013-12-09T00:00:00+00:00</TransactionDate><Amount>525</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BANKS HOTEL LTD</Supplierdescription><Companyregistrationnumber>5100521</Companyregistrationnumber><VATregistrationnumber>450920956</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5132</Costcentre><Costcentredescription>Repairs and Maintenance - Other</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3027</Accountcode><Accountdescription>Miscellaneous Maintenance</Accountdescription><TransactionNo>60247765</TransactionNo><Period>201505</Period><TransactionDate>2014-08-28T00:00:00+01:00</TransactionDate><Amount>525</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PARTNERING CONTRACTORS LTD</Supplierdescription><Companyregistrationnumber>3989385</Companyregistrationnumber><VATregistrationnumber>756846482</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644856</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>524</Amount><Classificationcode>47400</Classificationcode><Classificationdescription>Lawnmowers &amp; Garden Machinery - Sales &amp; Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GEO. BROWNS IMPLEMENTS LTD</Supplierdescription><Companyregistrationnumber>340609</Companyregistrationnumber><VATregistrationnumber>196299993</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348242</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>523.95</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7031</Costcentre><Costcentredescription>CCTV Parking Enforcement</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5710</Accountcode><Accountdescription>Stationery</Accountdescription><TransactionNo>60245499</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>523</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LIBERTY PRINTERS LTD - LIBERTY SERVICES</Supplierdescription><Companyregistrationnumber>2920033</Companyregistrationnumber><VATregistrationnumber>918128422</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2119</Costcentre><Costcentredescription>CLAFH - Supportive Accommodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6910</Accountcode><Accountdescription>Care Packages</Accountdescription><TransactionNo>60245953</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>627.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HEARTWOOD RESIDENTIAL SERVICES LTD</Supplierdescription><Companyregistrationnumber>7122916</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4058</Costcentre><Costcentredescription>Carers Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349370</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>626.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348462</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>626.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60244722</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>521.05</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSTCLEANS</Servicecode><Service>Street Cleansing (not chargeable to Highways)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6117</Costcentre><Costcentredescription>Clns Community Cleanup</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>3009</Accountcode><Accountdescription>Env. Prot. Act</Accountdescription><TransactionNo>60246125</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>625</Amount><Classificationcode>42041</Classificationcode><Classificationdescription>Handyman Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M C HUGHES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70067446</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>624.75</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALTERS RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>3899817</Companyregistrationnumber><VATregistrationnumber>752601940</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>3347576</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>520</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>3346462</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>520</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3346467</TransactionNo><Period>201505</Period><TransactionDate>2014-07-14T00:00:00+01:00</TransactionDate><Amount>520</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2145</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Unaccompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7055</Accountcode><Accountdescription>Habitual Residents</Accountdescription><TransactionNo>3347573</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>520</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LCS PARTNERSHIPS LTD (LONDON CARE SOLUTIONS)</Supplierdescription><Companyregistrationnumber>6820538</Companyregistrationnumber><VATregistrationnumber>975528279</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CENVTLHEALT</Servicecode><Service>Environmental Health</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6020</Costcentre><Costcentredescription>Public Conveniences</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>70067165</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>623.3</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4407</Costcentre><Costcentredescription>PD External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544914</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>623.28</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOPE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3408</Costcentre><Costcentredescription>Wanstead YC Delegated</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80011009</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>518.85</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>70067241</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>592.72</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)</Supplierdescription><Companyregistrationnumber>2228297</Companyregistrationnumber><VATregistrationnumber>523041202</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348983</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>620.32</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3037</Costcentre><Costcentredescription>MAYFIELD -  Building Repairs &amp; Maintenance</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60245138</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>620.26</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASHAM FACILITIES LTD</Supplierdescription><Companyregistrationnumber>8564928</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9601</Costcentre><Costcentredescription>Lynton House</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>797748</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>516.5</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537677</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>619.2</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537628</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>619.2</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537649</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>619.2</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537766</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>619.2</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010882</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>515.78</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644559</TransactionNo><Period>201504</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>515.7</Amount><Classificationcode>13240</Classificationcode><Classificationdescription>Car Accessories and Parts</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LEA VALLEY TRUCK PARTS LTD T/A 727 TRUCK &amp; VAN PARTS</Supplierdescription><Companyregistrationnumber>2641371</Companyregistrationnumber><VATregistrationnumber>589821874</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>80011003</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>588.61</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>70067238</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>616.8</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348315</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>513.44</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5753</Accountcode><Accountdescription>Childrens Activities</Accountdescription><TransactionNo>60245846</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>616</Amount><Classificationcode>54820</Classificationcode><Classificationdescription>Outdoor Pursuit Organisers &amp; Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE OUTWARD BOUND TRUST</Supplierdescription><Companyregistrationnumber>6748835</Companyregistrationnumber><VATregistrationnumber>666534117</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541068</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>615.76</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9883</Costcentre><Costcentredescription>Redbridge Community Fund</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5950</Accountcode><Accountdescription>Grants</Accountdescription><TransactionNo>90541420</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>615.4</Amount><Classificationcode>86250</Classificationcode><Classificationdescription>Youth Organisations &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FRENFORD CLUBS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542213</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>615</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542239</TransactionNo><Period>201505</Period><TransactionDate>2014-08-24T00:00:00+01:00</TransactionDate><Amount>615</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2158</Costcentre><Costcentredescription>Community Social Work Team 1</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245602</TransactionNo><Period>201505</Period><TransactionDate>2014-06-04T00:00:00+01:00</TransactionDate><Amount>512.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60246504</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>614.25</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347224</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>511.69</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347233</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>511.21</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5703</Accountcode><Accountdescription>Reprographics</Accountdescription><TransactionNo>3346535</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>510.75</Amount><Classificationcode>57614</Classificationcode><Classificationdescription>Photocopiers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DIGITAL COPIER SYSTEMS (EASTERN) LTD</Supplierdescription><Companyregistrationnumber>4160580</Companyregistrationnumber><VATregistrationnumber>770240455</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70067198</TransactionNo><Period>201505</Period><TransactionDate>2014-06-12T00:00:00+01:00</TransactionDate><Amount>612.26</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANDARD NURSING AGENCY &amp; CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>6813114</Companyregistrationnumber><VATregistrationnumber>527798884</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70067202</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>612.26</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANDARD NURSING AGENCY &amp; CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>6813114</Companyregistrationnumber><VATregistrationnumber>527798884</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70067525</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>612</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER &amp; ARLINGTON LTD</Supplierdescription><Companyregistrationnumber>4377774</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541353</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>611.77</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2129</Costcentre><Costcentredescription>CLAFH - Unaccompanied Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>3347724</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>509.14</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>XCHANGE PROPERTY SERVICES LTD</Supplierdescription><Companyregistrationnumber>4331388</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3279</Costcentre><Costcentredescription>IT Unit - Trading Acc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60245114</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>509</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PCS BUSINESS SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>3082062</Companyregistrationnumber><VATregistrationnumber>650773431</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4186</Costcentre><Costcentredescription>PD Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541351</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>610.33</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348888</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>663.04</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348888</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-53.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>70067338</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>580.13</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EDF ENERGY CUSTOMERS PLC (PO BOX 3956 PLYMOUTH)</Supplierdescription><Companyregistrationnumber>2228297</Companyregistrationnumber><VATregistrationnumber>523041202</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542212</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>609</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349552</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>609</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541348</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-0.13</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541348</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>607.42</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORWOOD SCHOOLS LTD</Supplierdescription><Companyregistrationnumber>516901</Companyregistrationnumber><VATregistrationnumber>629720917</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644651</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>505.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERRY RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7036111</Companyregistrationnumber><VATregistrationnumber>981989739</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5515</Accountcode><Accountdescription>Equipment for Extended Schools</Accountdescription><TransactionNo>60246200</TransactionNo><Period>201505</Period><TransactionDate>2014-04-30T00:00:00+01:00</TransactionDate><Amount>504.45</Amount><Classificationcode>52510</Classificationcode><Classificationdescription>Musical Instruments &amp; Sheet Music</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WW&amp;R LTD T/A WOOD WIND AND REED</Supplierdescription><Companyregistrationnumber>7383207</Companyregistrationnumber><VATregistrationnumber>386058230</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3348417</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>605.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4298</Costcentre><Costcentredescription>Mildmay Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60246353</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>604.16</Amount><Classificationcode>74420</Classificationcode><Classificationdescription>Supermarkets</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAINSBURY'S SUPERMARKETS LTD</Supplierdescription><Companyregistrationnumber>32617222</Companyregistrationnumber><VATregistrationnumber>GB660454836</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246862</TransactionNo><Period>201505</Period><TransactionDate>2014-06-18T00:00:00+01:00</TransactionDate><Amount>503.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERRY RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7036111</Companyregistrationnumber><VATregistrationnumber>981989739</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246863</TransactionNo><Period>201505</Period><TransactionDate>2014-06-11T00:00:00+01:00</TransactionDate><Amount>503.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERRY RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7036111</Companyregistrationnumber><VATregistrationnumber>981989739</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246866</TransactionNo><Period>201505</Period><TransactionDate>2014-05-21T00:00:00+01:00</TransactionDate><Amount>503.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERRY RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7036111</Companyregistrationnumber><VATregistrationnumber>981989739</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246685</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>503.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERRY RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7036111</Companyregistrationnumber><VATregistrationnumber>981989739</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245314</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>503.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERRY RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7036111</Companyregistrationnumber><VATregistrationnumber>981989739</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3173</Costcentre><Costcentredescription>Bus Supp - CP EI and CRCs</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246442</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>503.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BERRY RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7036111</Companyregistrationnumber><VATregistrationnumber>981989739</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349052</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348716</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70067452</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347941</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347939</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70067388</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3347944</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346520</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70067389</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346521</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346406</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542211</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>603</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644836</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>502.4</Amount><Classificationcode>44181</Classificationcode><Classificationdescription>Hydraulic Equipment and Accessories - Sales and Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COMPLETELY HYDRAULIC LTD</Supplierdescription><Companyregistrationnumber>5176852</Companyregistrationnumber><VATregistrationnumber>843330841</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644788</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>107</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644788</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>312</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644788</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>83</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9605</Costcentre><Costcentredescription>497-499 Ley Street</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>60247202</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>602.2</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348570</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>638</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARMEL M J FENECH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348570</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-36.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CARMEL M J FENECH</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245725</TransactionNo><Period>201504</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>501.25</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRANSFORMING LIVES CO LTD</Supplierdescription><Companyregistrationnumber>6978815</Companyregistrationnumber><VATregistrationnumber>177938056</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541550</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>600.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541552</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>600.32</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6220</Accountcode><Accountdescription>Education Otherwise</Accountdescription><TransactionNo>60246177</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FLEET EDUCATION SERVICES LTD T/A FLEET-TUTORS</Supplierdescription><Companyregistrationnumber>4904364</Companyregistrationnumber><VATregistrationnumber>830468433</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3022</Costcentre><Costcentredescription>Home Tuition</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245843</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2073</Costcentre><Costcentredescription>STRMGT - Business and Finance LEA</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5956</Accountcode><Accountdescription>Subscriptions</Accountdescription><TransactionNo>60247094</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KIDS</Supplierdescription><Companyregistrationnumber>275936</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2210</Costcentre><Costcentredescription>Local Priority TFL</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247722</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>30045</Classificationcode><Classificationdescription>Electrical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHARGEMASTER PLC</Supplierdescription><Companyregistrationnumber>6720009</Companyregistrationnumber><VATregistrationnumber>944587187</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CSUPPSERMGT</Servicecode><Service>Support Service &amp; Management Costs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4004</Costcentre><Costcentredescription>CC - Training General</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60245070</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>500</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EASY MANAGEMENT OF AGGRESSION LTD</Supplierdescription><Companyregistrationnumber>4933617</Companyregistrationnumber><VATregistrationnumber>864122143</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2186</Costcentre><Costcentredescription>CLAFH - Leaving Care Team</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6254</Accountcode><Accountdescription>S.24 Leaving Care</Accountdescription><TransactionNo>3346927</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>599.99</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349056</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>692.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349056</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-92.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537518</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>599.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5782</Accountcode><Accountdescription>Mailsort Expenditure</Accountdescription><TransactionNo>60245595</TransactionNo><Period>201504</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>499.2</Amount><Classificationcode>2100</Classificationcode><Classificationdescription>Advertising Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON LETTERBOX MARKETING (BETA DISTRIBUTION STH)</Supplierdescription><Companyregistrationnumber>4312971</Companyregistrationnumber><VATregistrationnumber>791597182</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>3349504</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>598.5</Amount><Classificationcode>29300</Classificationcode><Classificationdescription>Education Agencies &amp; Authorities</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CITY &amp; GUILDS</Supplierdescription><Companyregistrationnumber>312832</Companyregistrationnumber><VATregistrationnumber>788656455</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9460</Costcentre><Costcentredescription>Human Resources misc</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60247634</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>498</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIGLEN LTD</Supplierdescription><Companyregistrationnumber>1208441</Companyregistrationnumber><VATregistrationnumber>674950302</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245452</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>498</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067339</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>497</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067340</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>497</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5708</Accountcode><Accountdescription>Advertising Publicity and Promotions</Accountdescription><TransactionNo>60245997</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>496.8</Amount><Classificationcode>52860</Classificationcode><Classificationdescription>Newspaper &amp; Magazine Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON WEEKLY NEWSPAPERS LTD</Supplierdescription><Companyregistrationnumber>6332874</Companyregistrationnumber><VATregistrationnumber>915717809</VATregistrationnumber></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5708</Accountcode><Accountdescription>Advertising Publicity and Promotions</Accountdescription><TransactionNo>60247007</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>496.8</Amount><Classificationcode>52860</Classificationcode><Classificationdescription>Newspaper &amp; Magazine Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON WEEKLY NEWSPAPERS LTD</Supplierdescription><Companyregistrationnumber>6332874</Companyregistrationnumber><VATregistrationnumber>915717809</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348288</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>496.79</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5633</Costcentre><Costcentredescription>Hylefords Hostel</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3016</Accountcode><Accountdescription>General Premises Costs</Accountdescription><TransactionNo>60244766</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>496</Amount><Classificationcode>64550</Classificationcode><Classificationdescription>Removals - Business and Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OCN CONTRACT SERVICES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>726127250</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349315</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>812</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349315</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-217.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3037</Costcentre><Costcentredescription>MAYFIELD -  Building Repairs &amp; Maintenance</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>60247612</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>495</Amount><Classificationcode>61961</Classificationcode><Classificationdescription>Property Maintenance &amp; Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIANCE FACILITIES LTD.</Supplierdescription><Companyregistrationnumber>4073372</Companyregistrationnumber><VATregistrationnumber>761423935</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>70067088</TransactionNo><Period>201505</Period><TransactionDate>2014-07-02T00:00:00+01:00</TransactionDate><Amount>593.4</Amount><Classificationcode>32960</Classificationcode><Classificationdescription>Examination Boards</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EDEXCEL</Supplierdescription><Companyregistrationnumber>4496750</Companyregistrationnumber><VATregistrationnumber>780089807</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540183</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>593.32</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2211</Costcentre><Costcentredescription>SEN Commissioning DSG</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6220</Accountcode><Accountdescription>Education Otherwise</Accountdescription><TransactionNo>60247684</TransactionNo><Period>201505</Period><TransactionDate>2014-08-24T00:00:00+01:00</TransactionDate><Amount>593</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANTHONY MICHAEL BROWNE T/AS HORIZON APPLIED BEHAVI</Supplierdescription><Companyregistrationnumber>3142884101</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9578</Costcentre><Costcentredescription>Misc Properties</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60246940</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>493.79</Amount><Classificationcode>61896</Classificationcode><Classificationdescription>Property &amp; Estate Management</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPENCER CRAIG PARTNERSHIP</Supplierdescription><Companyregistrationnumber>5500269</Companyregistrationnumber><VATregistrationnumber>863664200</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3346376</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>592.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348170</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>493.2</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541054</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>591.6</Amount><Classificationcode>25820</Classificationcode><Classificationdescription>Disability &amp; Special Needs - Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BR3AK FREE LTD</Supplierdescription><Companyregistrationnumber>6274766</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348620</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>591.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348534</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>591.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543357</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>591.58</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90538183</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>590.52</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDSPOT HOMECARE LTD</Supplierdescription><Companyregistrationnumber>3966475</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90538184</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>590.52</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDSPOT HOMECARE LTD</Supplierdescription><Companyregistrationnumber>3966475</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541820</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>589.4</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUSSTRAT</Servicecode><Service>Housing Strategy</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5617</Costcentre><Costcentredescription>Housing Strategy &amp; Development</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5754</Accountcode><Accountdescription>Consultancy</Accountdescription><TransactionNo>60246012</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>490</Amount><Classificationcode>47040</Classificationcode><Classificationdescription>Landscape Architects &amp; Designers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPEN SPACES LANDSCAPE &amp; ARBORICULTURAL CONSULTANTS LTD</Supplierdescription><Companyregistrationnumber>6519033</Companyregistrationnumber><VATregistrationnumber>109480417</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7602</Costcentre><Costcentredescription>Routine Sweeping DSO</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60245597</TransactionNo><Period>201504</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>490</Amount><Classificationcode>21760</Classificationcode><Classificationdescription>Container Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STRAIGHT PLC</Supplierdescription><Companyregistrationnumber>2923140</Companyregistrationnumber><VATregistrationnumber>664757787</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9830</Costcentre><Costcentredescription>Internal Print</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>60246671</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>492</Amount><Classificationcode>55995</Classificationcode><Classificationdescription>Paper Merchants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ANTALIS  LIMITED</Supplierdescription><Companyregistrationnumber>1088345</Companyregistrationnumber><VATregistrationnumber>244065283</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539356</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>587.68</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543146</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>587.45</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543497</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>586.8</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543199</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>586.54</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347388</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>488.02</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347248</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>488.02</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3374</Costcentre><Costcentredescription>Behaviour Support Plan</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60243721</TransactionNo><Period>201505</Period><TransactionDate>2014-04-30T00:00:00+01:00</TransactionDate><Amount>488</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PROTOCOL EDUCATION LTD</Supplierdescription><Companyregistrationnumber>2926583</Companyregistrationnumber><VATregistrationnumber>779994039</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S3104</Costcentre><Costcentredescription>MAYFIELD -  Technology (D&amp;T)</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60246014</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>486.88</Amount><Classificationcode>20690</Classificationcode><Classificationdescription>Computer Support &amp; Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TECHNOLOGY SUPPLIES LTD</Supplierdescription><Companyregistrationnumber>2285483</Companyregistrationnumber><VATregistrationnumber>421026803</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541959</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537505</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537506</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537530</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537504</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541958</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541957</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>582.08</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5853</Accountcode><Accountdescription>Computer Software</Accountdescription><TransactionNo>60245514</TransactionNo><Period>201504</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>582</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ZOHO CORPORATION PVT LIMITED</Supplierdescription><Companyregistrationnumber>U72900TN2010PTC075961</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3934</Costcentre><Costcentredescription>StLukes/Loxford CC</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5854</Accountcode><Accountdescription>Exchange Line Rental</Accountdescription><TransactionNo>60246295</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>484.73</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BT PLC  (BRITISH TELECOMMUNICATIONS PLC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>245719348</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70066957</TransactionNo><Period>201504</Period><TransactionDate>2014-07-19T00:00:00+01:00</TransactionDate><Amount>581.62</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>BAL</Revenueorcapitalcode><Revenuecapital>Balance Sheet</Revenuecapital><Costcentre>B0059</Costcentre><Costcentredescription>DUMMY VAT ACCOUNT</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50L</Bvsumcode><Bvsumdescription>Debtors</Bvsumdescription><Accountcode>9359</Accountcode><Accountdescription>VAT only invoices</Accountdescription><TransactionNo>70066957</TransactionNo><Period>201504</Period><TransactionDate>2014-07-19T00:00:00+01:00</TransactionDate><Amount>-581.62</Amount><Classificationcode>24230</Classificationcode><Classificationdescription>Debt Collection Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEWLYN PLC</Supplierdescription><Companyregistrationnumber>3770985</Companyregistrationnumber><VATregistrationnumber>739828088</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539515</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>580.71</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349130</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>649.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349130</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-69.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349196</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>649.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349196</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-69.44</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348801</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348667</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348785</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348569</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3346412</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>580</Amount><Classificationcode>71855</Classificationcode><Classificationdescription>Social Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LINDSAY SCHOFIELD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2108</Costcentre><Costcentredescription>Aids and Adaptations</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60247759</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>580</Amount><Classificationcode>73190</Classificationcode><Classificationdescription>Stairlifts - Mnfrs &amp; Installers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EMS STAIRLIFTS LTD</Supplierdescription><Companyregistrationnumber>6427222</Companyregistrationnumber><VATregistrationnumber>632372652</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247283</TransactionNo><Period>201505</Period><TransactionDate>2014-08-03T00:00:00+01:00</TransactionDate><Amount>482.89</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348656</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>696</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348656</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-116.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540425</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>578.9</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543609</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>578.69</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60243942</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>482</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541819</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>578.1</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540302</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>577.82</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4390</Costcentre><Costcentredescription>PCT HIV Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543504</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>577.45</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CFAMSUPPSER</Servicecode><Service>Family Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2159</Costcentre><Costcentredescription>Thackeray Drive Building</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>70067214</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>577.39</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ESSEX &amp; SUFFOLK WATER PLC</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>499980359</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543730</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>576.8</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60246089</TransactionNo><Period>201505</Period><TransactionDate>2014-04-08T00:00:00+01:00</TransactionDate><Amount>360</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARVATO GOVERNTMENT SERVICES(EYRC) LTD</Supplierdescription><Companyregistrationnumber>5429280</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01B</Bvsumcode><Bvsumdescription>Indirect employee expenses</Bvsumdescription><Accountcode>2403</Accountcode><Accountdescription>External Training</Accountdescription><TransactionNo>60246089</TransactionNo><Period>201505</Period><TransactionDate>2014-04-08T00:00:00+01:00</TransactionDate><Amount>120</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ARVATO GOVERNTMENT SERVICES(EYRC) LTD</Supplierdescription><Companyregistrationnumber>5429280</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6227</Accountcode><Accountdescription>Furniture Removal &amp; Storage</Accountdescription><TransactionNo>60246372</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>480</Amount><Classificationcode>64620</Classificationcode><Classificationdescription>Removals &amp; Storage - Household</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CROWN PROMOTIONS &amp; REMOVALS LIMITED</Supplierdescription><Companyregistrationnumber>4002589</Companyregistrationnumber><VATregistrationnumber>506837339</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6227</Accountcode><Accountdescription>Furniture Removal &amp; Storage</Accountdescription><TransactionNo>60246393</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>480</Amount><Classificationcode>64620</Classificationcode><Classificationdescription>Removals &amp; Storage - Household</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CROWN PROMOTIONS &amp; REMOVALS LIMITED</Supplierdescription><Companyregistrationnumber>4002589</Companyregistrationnumber><VATregistrationnumber>506837339</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOUMGTSUPP</Servicecode><Service>Housing Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5601</Costcentre><Costcentredescription>Housing Service Administration</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6229</Accountcode><Accountdescription>Hospitality</Accountdescription><TransactionNo>60246886</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>480</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUE RIVER (UK)LTD</Supplierdescription><Companyregistrationnumber>7016382</Companyregistrationnumber><VATregistrationnumber>348651048</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544941</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>576</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544940</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>576</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544939</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>576</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4463</Costcentre><Costcentredescription>Mental Health Capacity Act and Safeguarding Adults</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60247581</TransactionNo><Period>201505</Period><TransactionDate>2014-06-21T00:00:00+01:00</TransactionDate><Amount>575.79</Amount><Classificationcode>26710</Classificationcode><Classificationdescription>Doctors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>AMIN ENTERPRISE LTD (DR ATEF AMIN)</Supplierdescription><Companyregistrationnumber>4551202</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348597</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>649.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348597</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-73.84</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4393</Costcentre><Costcentredescription>PD Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90538341</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>575.08</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347474</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>477.45</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543021</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>572.43</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2164</Costcentre><Costcentredescription>Contact</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60245068</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>477</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TRANSFORMING LIVES CO LTD</Supplierdescription><Companyregistrationnumber>6978815</Companyregistrationnumber><VATregistrationnumber>177938056</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537663</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>571.6</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537631</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>571.6</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5503</Accountcode><Accountdescription>Equipment Rentals</Accountdescription><TransactionNo>644601</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>475.4</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAFETY KLEEN UK LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>720544561</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5508</Accountcode><Accountdescription>General Consumables</Accountdescription><TransactionNo>644801</TransactionNo><Period>201505</Period><TransactionDate>2014-06-20T00:00:00+01:00</TransactionDate><Amount>475.4</Amount><Classificationcode>83380</Classificationcode><Classificationdescription>Waste Disposal Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAFETY KLEEN UK LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>720544561</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543396</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>570.46</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60247124</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>475</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HASMEAD ARBOR &amp; FORESTRY LLP</Supplierdescription><Companyregistrationnumber>OC368949</Companyregistrationnumber><VATregistrationnumber>124292335</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90538191</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>569.43</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDSPOT HOMECARE LTD</Supplierdescription><Companyregistrationnumber>3966475</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347497</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>474.3</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348643</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>568.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348494</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>568.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348780</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>568.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349043</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>568.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349173</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>708</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349173</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-139.96</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60245949</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>473.04</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347503</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>472.95</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>60246503</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>567</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CYOUTH</Servicecode><Service>Youth Service</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3414</Costcentre><Costcentredescription>Hainault Yc Non Del</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3037</Accountcode><Accountdescription>Service Contracts</Accountdescription><TransactionNo>797585</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>472</Amount><Classificationcode>50275</Classificationcode><Classificationdescription>Mechanical Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BURGIN LTD</Supplierdescription><Companyregistrationnumber>1298751</Companyregistrationnumber><VATregistrationnumber>299674774</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540050</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>565.72</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246941</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>469</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CRASTER RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7654534</Companyregistrationnumber><VATregistrationnumber>119719983</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246332</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>469</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CRASTER RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7654534</Companyregistrationnumber><VATregistrationnumber>119719983</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246067</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>469</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CRASTER RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7654534</Companyregistrationnumber><VATregistrationnumber>119719983</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4293</Costcentre><Costcentredescription>Woodbine Club House</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247375</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>469</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CRASTER RECRUITMENT LTD</Supplierdescription><Companyregistrationnumber>7654534</Companyregistrationnumber><VATregistrationnumber>119719983</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541329</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>562.29</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541329</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>126.73</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8558</Accountcode><Accountdescription>Respite Care Charges</Accountdescription><TransactionNo>90541329</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>-126.73</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BUPA CARE HOMES(GABLE COURT)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>239731641</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CASSURACCES</Servicecode><Service>Assuring Access to Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3290</Costcentre><Costcentredescription>Mus Sch - Delegated</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3040</Accountcode><Accountdescription>Tenant Maintenance</Accountdescription><TransactionNo>60245972</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>562.01</Amount><Classificationcode>67981</Classificationcode><Classificationdescription>Schools - Local Authority</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NEW RUSH HALL SCHOOL A/C</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>246546447</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010868</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>467.44</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9615</Costcentre><Costcentredescription>Public Offices Gen Exp</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6280</Accountcode><Accountdescription>Miscellaneous Expenditure</Accountdescription><TransactionNo>60246486</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>466.7</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPECIALIST COMPUTER CENTRES PLC</Supplierdescription><Companyregistrationnumber>1428210</Companyregistrationnumber><VATregistrationnumber>313651680</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544469</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544466</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541155</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541159</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541198</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541178</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541209</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541201</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541175</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>560</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNITING FRIENDS LTD</Supplierdescription><Companyregistrationnumber>6495763</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541658</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>559.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541639</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>559.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541600</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>559.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541560</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>559.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541581</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>559.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541620</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>559.6</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348475</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348475</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-44.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542231</TransactionNo><Period>201505</Period><TransactionDate>2014-08-17T00:00:00+01:00</TransactionDate><Amount>558</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644785</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>325</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644785</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>140</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348779</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>626.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348779</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-69.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349297</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>556.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348787</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>556.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348974</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>556.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348800</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>556.8</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SUSAN FREEDMAN</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348517</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>556.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348628</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>556.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348851</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>556.08</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644703</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>463.11</Amount><Classificationcode>20390</Classificationcode><Classificationdescription>Commercial Vehicle Servicing, Repairs, Parts and Accessories</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>S &amp; B  COMMERCIALS PLC</Supplierdescription><Companyregistrationnumber>1635078</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247285</TransactionNo><Period>201505</Period><TransactionDate>2014-06-29T00:00:00+01:00</TransactionDate><Amount>462.15</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348626</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>568.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348626</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-15</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3941</Costcentre><Costcentredescription>Newbury CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60247682</TransactionNo><Period>201505</Period><TransactionDate>2014-08-29T00:00:00+01:00</TransactionDate><Amount>460.98</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KETRAY CONTRACT CLEANING LTD</Supplierdescription><Companyregistrationnumber>3431457</Companyregistrationnumber><VATregistrationnumber>681517328</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348604</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>777.24</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348604</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-224.96</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644945</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>135</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644945</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>325</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010842</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>459.47</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348827</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>730.8</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348827</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-180.16</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543648</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>550.02</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348237</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>457.01</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3490</Costcentre><Costcentredescription>RIAE   Home Cost Centre</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6216</Accountcode><Accountdescription>Contract</Accountdescription><TransactionNo>3349500</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>457</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SAGE UK LIMITED</Supplierdescription><Companyregistrationnumber>1045967</Companyregistrationnumber><VATregistrationnumber>555909605</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILCOMSNG</Servicecode><Service>Children's Services - Commissioning &amp; Social Work</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2187</Costcentre><Costcentredescription>Intensive Support Team</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6920</Accountcode><Accountdescription>Investigations</Accountdescription><TransactionNo>60246502</TransactionNo><Period>201505</Period><TransactionDate>2014-08-02T00:00:00+01:00</TransactionDate><Amount>548.4</Amount><Classificationcode>18668</Classificationcode><Classificationdescription>Claims Investigators</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DREEN CONSULTANCY LTD</Supplierdescription><Companyregistrationnumber>7246472</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348610</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348610</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-32.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3347882</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>547.01</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDBRIDGE CROSSROADS CAS</Supplierdescription><Companyregistrationnumber>2647932</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7006</Costcentre><Costcentredescription>Lighting sched 2 Cartledge</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348379</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>455.72</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7006</Costcentre><Costcentredescription>Lighting sched 2 Cartledge</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348412</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>455.72</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7006</Costcentre><Costcentredescription>Lighting sched 2 Cartledge</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348407</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>455.72</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7006</Costcentre><Costcentredescription>Lighting sched 2 Cartledge</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348397</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>455.72</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>4BTRANSPORT</Directoratecode><Directorate>Transport Planning, Policy &amp; Strategy</Directorate><Servicecode>4CMANGT&amp;SUPP</Servicecode><Service>Management &amp; Support Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7006</Costcentre><Costcentredescription>Lighting sched 2 Cartledge</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348378</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>455.72</Amount><Classificationcode>21555</Classificationcode><Classificationdescription>Construction Contractors - General</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SKANSKA CONSTRUCTION UK LTD</Supplierdescription><Companyregistrationnumber>191408</Companyregistrationnumber><VATregistrationnumber>378403142</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543768</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>546.02</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSCHSTRATMG</Servicecode><Service>Schools Strategic Management</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3402</Costcentre><Costcentredescription>Youth Service Core</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60246485</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>454.71</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SPECIALIST COMPUTER CENTRES PLC</Supplierdescription><Companyregistrationnumber>1428210</Companyregistrationnumber><VATregistrationnumber>313651680</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542143</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>545.6</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246318</TransactionNo><Period>201505</Period><TransactionDate>2014-02-21T00:00:00+00:00</TransactionDate><Amount>454.56</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540345</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>544.72</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348650</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>580</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348650</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-35.48</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348550</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>544</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NATALIE NASTRUCCI</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60248006</TransactionNo><Period>201505</Period><TransactionDate>2014-08-10T00:00:00+01:00</TransactionDate><Amount>453.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4296</Costcentre><Costcentredescription>Mulberry Lodge</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>409</Accountcode><Accountdescription>Agency Staff Pay</Accountdescription><TransactionNo>60246640</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>453.33</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247560</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>543.92</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644767</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>128.23</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644766</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>128.23</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644766</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>325</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644767</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>325</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CLOCALTAXCO</Servicecode><Service>Local Tax Collection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5760</Costcentre><Costcentredescription>Local Tax Collection</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6204</Accountcode><Accountdescription>Bankruptcy</Accountdescription><TransactionNo>60245864</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>475.5</Amount><Classificationcode>72460</Classificationcode><Classificationdescription>Solicitors</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>WILKIN CHAPMAN SOLICITORS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>127942455</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540464</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>541.33</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>70067017</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>541.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSTCLEANS</Servicecode><Service>Street Cleansing (not chargeable to Highways)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6117</Costcentre><Costcentredescription>Clns Community Cleanup</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>3009</Accountcode><Accountdescription>Env. Prot. Act</Accountdescription><TransactionNo>60247240</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>540</Amount><Classificationcode>42041</Classificationcode><Classificationdescription>Handyman Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>M C HUGHES</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70066997</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>450</Amount><Classificationcode>44100</Classificationcode><Classificationdescription>Hotels</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE COURTNEY HOTEL LONDON LTD</Supplierdescription><Companyregistrationnumber>6874974</Companyregistrationnumber><VATregistrationnumber>719040943</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70067315</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>540</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3347850</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>540</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2117</Costcentre><Costcentredescription>SEN and CD Care and Support Packages Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3347847</TransactionNo><Period>201505</Period><TransactionDate>2014-08-09T00:00:00+01:00</TransactionDate><Amount>540</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SHARED CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>4704680</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R0055</Costcentre><Costcentredescription>Insurance Claims - Revenue Exp</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>99B</Bvsumcode><Bvsumdescription>Accounting &amp; Control</Bvsumdescription><Accountcode>7462</Accountcode><Accountdescription>Education Property Building Claims</Accountdescription><TransactionNo>70067093</TransactionNo><Period>201505</Period><TransactionDate>2014-06-12T00:00:00+01:00</TransactionDate><Amount>450</Amount><Classificationcode>45415</Classificationcode><Classificationdescription>Insurance - Other</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GAB ROBINS UK LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>244150395</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644762</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>450</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHIGWELL CARS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644760</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>450</Amount><Classificationcode>51180</Classificationcode><Classificationdescription>Mini Buses - Hire &amp; Leasing</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CHIGWELL CARS</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60243976</TransactionNo><Period>201505</Period><TransactionDate>2014-07-11T00:00:00+01:00</TransactionDate><Amount>448.73</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70067341</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>448</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5630</Costcentre><Costcentredescription>HAC Temporary Accomodation</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6912</Accountcode><Accountdescription>Bed &amp; Breakfast Charges</Accountdescription><TransactionNo>70066999</TransactionNo><Period>201505</Period><TransactionDate>2014-07-20T00:00:00+01:00</TransactionDate><Amount>448</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>A &amp; R PROPERTIES (LONDON) LTD</Supplierdescription><Companyregistrationnumber>5985952</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644688</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>174.86</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644688</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>64.3</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644688</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>207.56</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348542</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>649.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348542</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-113.56</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>797573</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>446.66</Amount><Classificationcode>11700</Classificationcode><Classificationdescription>Burglar and Intruder Alarm Systems</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OPENVIEW SECURITY SOLUTIONS LTD</Supplierdescription><Companyregistrationnumber>3376202</Companyregistrationnumber><VATregistrationnumber>696815967</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6902</Accountcode><Accountdescription>Respite Care</Accountdescription><TransactionNo>90541350</TransactionNo><Period>201505</Period><TransactionDate>2014-07-29T00:00:00+01:00</TransactionDate><Amount>535.3</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EUROPEAN HEALTHCARE PROPERTIES T/A RYEDALE COURT NURSING HOME</Supplierdescription><Companyregistrationnumber>3724264</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543625</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>534.94</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540320</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>534.73</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246696</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>445.27</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60247561</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>534.16</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9148</Costcentre><Costcentredescription>Contracts Holding Account</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02I</Bvsumcode><Bvsumdescription>Grounds maintenance costs</Bvsumdescription><Accountcode>4753</Accountcode><Accountdescription>Trees / Recreational</Accountdescription><TransactionNo>60247125</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>445</Amount><Classificationcode>80228</Classificationcode><Classificationdescription>Tree Work &amp; Forestry Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HASMEAD ARBOR &amp; FORESTRY LLP</Supplierdescription><Companyregistrationnumber>OC368949</Companyregistrationnumber><VATregistrationnumber>124292335</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348614</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>533.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348525</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>533.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349092</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>533.6</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540441</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>533.47</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246312</TransactionNo><Period>201505</Period><TransactionDate>2014-07-27T00:00:00+01:00</TransactionDate><Amount>444.38</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TAYLOR GORDON &amp; CO LTD T/AS PLAN PERSONNEL &amp; PLAN CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>190680845</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348633</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>603.2</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348633</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-70</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7704</Costcentre><Costcentredescription>Veh Contracted Servs</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03C</Bvsumcode><Bvsumdescription>Contract hire and operating leases</Bvsumdescription><Accountcode>5205</Accountcode><Accountdescription>Coaches - General</Accountdescription><TransactionNo>644594</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>443.8</Amount><Classificationcode>51250</Classificationcode><Classificationdescription>Mini Cabs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BLUE LINE CARS (ILFORD) LTD</Supplierdescription><Companyregistrationnumber>4068140</Companyregistrationnumber><VATregistrationnumber>766275986</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3346288</TransactionNo><Period>201505</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>529.3</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HOPE SUPER JOBS LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>872555205</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3027</Accountcode><Accountdescription>Miscellaneous Maintenance</Accountdescription><TransactionNo>60246095</TransactionNo><Period>201505</Period><TransactionDate>2014-06-30T00:00:00+01:00</TransactionDate><Amount>441</Amount><Classificationcode>74700</Classificationcode><Classificationdescription>Surveyors &amp; Valuers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EXPRESS REPORTS LTD</Supplierdescription><Companyregistrationnumber>6112673</Companyregistrationnumber><VATregistrationnumber>905210176</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540322</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>528.68</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539949</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>528.12</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543746</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>527.31</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5032</Costcentre><Costcentredescription>Staircase Lighting HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010841</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>439.4</Amount><Classificationcode>30586</Classificationcode><Classificationdescription>Electricity Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SCOTTISH &amp; SOUTHERN ENERGY (SOUTHERN ELECTRIC &amp; SWALEC)</Supplierdescription><Companyregistrationnumber>2716495</Companyregistrationnumber><VATregistrationnumber>553769603</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347377</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>439.21</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>3349535</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>526.96</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANDARD NURSING AGENCY &amp; CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>6813114</Companyregistrationnumber><VATregistrationnumber>527798884</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70067199</TransactionNo><Period>201505</Period><TransactionDate>2014-05-23T00:00:00+01:00</TransactionDate><Amount>526.96</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANDARD NURSING AGENCY &amp; CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>6813114</Companyregistrationnumber><VATregistrationnumber>527798884</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347389</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>438.01</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5713</Accountcode><Accountdescription>Expenditure Non Framework</Accountdescription><TransactionNo>60246738</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>438</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FULL SPECTRUM PRINT MEDIA LTD</Supplierdescription><Companyregistrationnumber>6831052</Companyregistrationnumber><VATregistrationnumber>947496957</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9833</Costcentre><Costcentredescription>Print Buying</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5709</Accountcode><Accountdescription>Expenditure Framework</Accountdescription><TransactionNo>60245116</TransactionNo><Period>201504</Period><TransactionDate>2014-07-21T00:00:00+01:00</TransactionDate><Amount>438</Amount><Classificationcode>61540</Classificationcode><Classificationdescription>Printers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FORMARA LIMITED</Supplierdescription><Companyregistrationnumber>1114482</Companyregistrationnumber><VATregistrationnumber>251063986</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540219</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>525.44</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348658</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>614.84</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348658</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-89.92</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349230</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>568.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349230</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-45.5</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2010</Costcentre><Costcentredescription>Spec Transport LEA</Costcentredescription><BvsubCategory>03-TRANSPORT</BvsubCategory><Bvsubdescription>Transport</Bvsubdescription><Bvsumcode>03D</Bvsumcode><Bvsumdescription>Public transport</Bvsumdescription><Accountcode>5300</Accountcode><Accountdescription>Travel Expenses</Accountdescription><TransactionNo>60246443</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>522.9</Amount><Classificationcode>98758</Classificationcode><Classificationdescription>Statutory Payments to Individuals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348529</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>522</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348559</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>522</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542232</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>522</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348511</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>522</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542195</TransactionNo><Period>201505</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>520</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541584</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>519.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541623</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>519.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541563</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>519.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541603</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>519.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541642</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>519.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541661</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>519.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541597</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>519.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541578</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>519.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541557</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>519.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541636</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>519.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541617</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>519.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541655</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>519.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245449</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>432.9</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CSTCLEANS</Servicecode><Service>Street Cleansing (not chargeable to Highways)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6117</Costcentre><Costcentredescription>Clns Community Cleanup</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>3009</Accountcode><Accountdescription>Env. Prot. Act</Accountdescription><TransactionNo>60246075</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>432.7</Amount><Classificationcode>21760</Classificationcode><Classificationdescription>Container Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>GLASDON UK LIMITED</Supplierdescription><Companyregistrationnumber>2160576</Companyregistrationnumber><VATregistrationnumber>155847044</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347384</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>432.45</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2132</Costcentre><Costcentredescription>Asylum Seekers Non Grant Funded Accompanied</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7061</Accountcode><Accountdescription>Support Package</Accountdescription><TransactionNo>60246962</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>518.9</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EAST LIVING</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>2BPLAN&amp;DEVEL</Directoratecode><Directorate>Planning &amp; Development Services</Directorate><Servicecode>2CCOMMDEVT</Servicecode><Service>Community Development</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6510</Costcentre><Costcentredescription>Dev Management Tech</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04D</Bvsumcode><Bvsumdescription>Printing, stationery and general office expenses</Bvsumdescription><Accountcode>5708</Accountcode><Accountdescription>Advertising Publicity and Promotions</Accountdescription><TransactionNo>60244633</TransactionNo><Period>201504</Period><TransactionDate>2014-07-18T00:00:00+01:00</TransactionDate><Amount>432</Amount><Classificationcode>52860</Classificationcode><Classificationdescription>Newspaper &amp; Magazine Publishers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LONDON WEEKLY NEWSPAPERS LTD</Supplierdescription><Companyregistrationnumber>6332874</Companyregistrationnumber><VATregistrationnumber>915717809</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348566</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>556.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348566</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-38.44</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2113</Costcentre><Costcentredescription>SEN and CD - Section 5 and 6 Care Packages</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>3349530</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>518</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARNARDOS (INDIGO PROJECT)</Supplierdescription><Companyregistrationnumber>61625</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540443</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>517.64</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540090</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>517.38</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347504</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>430.92</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539968</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>516.42</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9571</Costcentre><Costcentredescription>98-100 Ilford Lane</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3026</Accountcode><Accountdescription>Minor Maintenance</Accountdescription><TransactionNo>797760</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>430</Amount><Classificationcode>54687</Classificationcode><Classificationdescription>Fire Safety Risk Assessments</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DOORCHECK LTD</Supplierdescription><Companyregistrationnumber>7509148</Companyregistrationnumber><VATregistrationnumber>129605464</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2127</Costcentre><Costcentredescription>CLAFH - Fostering and Adoption</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60246147</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>516</Amount><Classificationcode>38790</Classificationcode><Classificationdescription>Furniture - Retail</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENISE  RUTTER</Supplierdescription><Companyregistrationnumber>6036740044</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543545</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>514.9</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543627</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>514.7</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541551</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>514.56</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541549</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>514.56</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541649</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>514.56</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BENVIRONMEN</Directoratecode><Directorate>Environmental Services</Directorate><Servicecode>2CCONSPROT</Servicecode><Service>Consumer Protection</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6771</Costcentre><Costcentredescription>Consumer Support</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5954</Accountcode><Accountdescription>Professional Fees</Accountdescription><TransactionNo>60247029</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>427.5</Amount><Classificationcode>12100</Classificationcode><Classificationdescription>Business and Management Consultants</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JACKSON BATES LTD</Supplierdescription><Companyregistrationnumber>6274941</Companyregistrationnumber><VATregistrationnumber>911652445</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542223</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>513</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542221</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>513</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542222</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>513</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542224</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>513</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4218</Costcentre><Costcentredescription>LD Individual Budgets</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349253</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>512.48</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348287</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>427.01</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347251</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>427.01</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348600</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>812</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4057</Costcentre><Costcentredescription>Elderly Mentally ill Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348600</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-299.6</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4329</Costcentre><Costcentredescription>Elderberries</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>60245879</TransactionNo><Period>201505</Period><TransactionDate>2014-05-28T00:00:00+01:00</TransactionDate><Amount>426.58</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3348168</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>426.01</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347260</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>426.01</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537680</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>511</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537752</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>511</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537647</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>511</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537625</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>511</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348845</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>510.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348564</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>510.4</Amount><Classificationcode>90005</Classificationcode><Classificationdescription>Home Care Services DP</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REDACTED DATA</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347356</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>425.22</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COTHC&amp;FSERV</Servicecode><Service>Other Children's &amp; Families' Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2125</Costcentre><Costcentredescription>CLAFH - Team 2</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6263</Accountcode><Accountdescription>Supportive Activities</Accountdescription><TransactionNo>60245790</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>425</Amount><Classificationcode>64550</Classificationcode><Classificationdescription>Removals - Business and Industrial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SONNY WHITE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>887526960</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDSTR</Servicecode><Service>Highways/Roads (Structural)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7092</Costcentre><Costcentredescription>Footway Crossing Works</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3347486</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>424.35</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4463</Costcentre><Costcentredescription>Mental Health Capacity Act and Safeguarding Adults</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04G</Bvsumcode><Bvsumdescription>Expenses</Bvsumdescription><Accountcode>5901</Accountcode><Accountdescription>Conference Expenses</Accountdescription><TransactionNo>60245668</TransactionNo><Period>201504</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>424.17</Amount><Classificationcode>21500</Classificationcode><Classificationdescription>Conference Rooms &amp; Centres</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EQUATOR CORPORATION LTD T/AEXPRESS BY HOLIDAY INN</Supplierdescription><Companyregistrationnumber>4720526</Companyregistrationnumber><VATregistrationnumber>815393719</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542140</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>508.4</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HAVEN CARE LTD</Supplierdescription><Companyregistrationnumber>6762521</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60247644</TransactionNo><Period>201505</Period><TransactionDate>2013-10-01T00:00:00+01:00</TransactionDate><Amount>423.5</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KETRAY CONTRACT CLEANING LTD</Supplierdescription><Companyregistrationnumber>3431457</Companyregistrationnumber><VATregistrationnumber>681517328</VATregistrationnumber></Table><Table><Directoratecode>3BNONSCHFUND</Directoratecode><Directorate>Non-School Funding</Directorate><Servicecode>3CNONSCH</Servicecode><Service>Non Schools</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3933</Costcentre><Costcentredescription>Peabody CC</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02H</Bvsumcode><Bvsumdescription>Cleaning and domestic supplies</Bvsumdescription><Accountcode>4620</Accountcode><Accountdescription>Cleaning Contract Payments</Accountdescription><TransactionNo>60245803</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>423.5</Amount><Classificationcode>15269</Classificationcode><Classificationdescription>Cleaning Services - Commercial</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KETRAY CONTRACT CLEANING LTD</Supplierdescription><Companyregistrationnumber>3431457</Companyregistrationnumber><VATregistrationnumber>681517328</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5131</Costcentre><Costcentredescription>Repairs and Maintenance - MFS</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02A</Bvsumcode><Bvsumdescription>Repairs, alteration and maintenance of buildings</Bvsumdescription><Accountcode>3038</Accountcode><Accountdescription>Service Repairs</Accountdescription><TransactionNo>80010722</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>423.48</Amount><Classificationcode>16111</Classificationcode><Classificationdescription>Catering Equipment</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>J SCOTT &amp; SONS  LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>354241082</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4197</Costcentre><Costcentredescription>Extra Care Day Ops</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04B</Bvsumcode><Bvsumdescription>Catering</Bvsumdescription><Accountcode>5601</Accountcode><Accountdescription>Catering Provisions (Food &amp; Drink)</Accountdescription><TransactionNo>60247857</TransactionNo><Period>201505</Period><TransactionDate>2014-08-05T00:00:00+01:00</TransactionDate><Amount>497.9</Amount><Classificationcode>16250</Classificationcode><Classificationdescription>Catering Food and Drink Suppliers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BRAKE BROS FOODSERVICE LTD</Supplierdescription><Companyregistrationnumber>2035315</Companyregistrationnumber><VATregistrationnumber>202935388</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644922</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>420.66</Amount><Classificationcode>44181</Classificationcode><Classificationdescription>Hydraulic Equipment and Accessories - Sales and Service</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>COMPLETELY HYDRAULIC LTD</Supplierdescription><Companyregistrationnumber>5176852</Companyregistrationnumber><VATregistrationnumber>843330841</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539934</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>504.44</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREWATCH CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>2949558</Companyregistrationnumber><VATregistrationnumber>927457005</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543297</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>504.44</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CAREWATCH CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>2949558</Companyregistrationnumber><VATregistrationnumber>927457005</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CFACILIMPRO</Servicecode><Service>Facilitating School Improvement</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3373</Costcentre><Costcentredescription>Looked After Children</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246346</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>420</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>REMEDY RECRUITMENT GROUP LTD</Supplierdescription><Companyregistrationnumber>4651426</Companyregistrationnumber><VATregistrationnumber>820791924</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4391</Costcentre><Costcentredescription>OP Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542233</TransactionNo><Period>201505</Period><TransactionDate>2014-08-19T00:00:00+01:00</TransactionDate><Amount>504</Amount><Classificationcode>79980</Classificationcode><Classificationdescription>Training Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ASK CARE LTD</Supplierdescription><Companyregistrationnumber>5656634</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644786</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>260</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644786</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>65</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644786</TransactionNo><Period>201505</Period><TransactionDate>2014-08-18T00:00:00+01:00</TransactionDate><Amount>95</Amount><Classificationcode>13330</Classificationcode><Classificationdescription>Car Body Repairs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>BARKING PANELCRAFT</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CCHILLOOKED</Servicecode><Service>Children Looked After</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2114</Costcentre><Costcentredescription>SEN and CD - 0-9 Integrated Team Social Care</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7050</Accountcode><Accountdescription>Agency Homecare</Accountdescription><TransactionNo>70067203</TransactionNo><Period>201505</Period><TransactionDate>2014-03-07T00:00:00+00:00</TransactionDate><Amount>503.74</Amount><Classificationcode>17580</Classificationcode><Classificationdescription>Childcare Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>STANDARD NURSING AGENCY &amp; CARE SERVICES LTD</Supplierdescription><Companyregistrationnumber>6813114</Companyregistrationnumber><VATregistrationnumber>527798884</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348638</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>556.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348638</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-34.88</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348638</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-19.62</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543437</TransactionNo><Period>201505</Period><TransactionDate>2014-08-20T00:00:00+01:00</TransactionDate><Amount>502.04</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543573</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>502.04</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540257</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>502.04</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4059</Costcentre><Costcentredescription>Elderly Mentally ill Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540133</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>502.04</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246316</TransactionNo><Period>201505</Period><TransactionDate>2013-11-12T00:00:00+00:00</TransactionDate><Amount>418</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246317</TransactionNo><Period>201505</Period><TransactionDate>2013-12-12T00:00:00+00:00</TransactionDate><Amount>418</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>4BPUBLICTRAN</Directoratecode><Directorate>Public Transport</Directorate><Servicecode>4CPARKING</Servicecode><Service>Parking Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7012</Costcentre><Costcentredescription>Ley St MSCP</Costcentredescription><BvsubCategory>01-EMPLOYEES</BvsubCategory><Bvsubdescription>Employees</Bvsubdescription><Bvsumcode>01A</Bvsumcode><Bvsumdescription>Direct employee expenses</Bvsumdescription><Accountcode>4</Accountcode><Accountdescription>Agency Staff - Pay</Accountdescription><TransactionNo>60246310</TransactionNo><Period>201505</Period><TransactionDate>2014-03-21T00:00:00+00:00</TransactionDate><Amount>418</Amount><Classificationcode>31230</Classificationcode><Classificationdescription>Employment &amp; Recruitment Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PREMIERE EMPLOYMENT LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>823822044</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543312</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>500.96</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541955</TransactionNo><Period>201505</Period><TransactionDate>2014-08-21T00:00:00+01:00</TransactionDate><Amount>500.76</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543748</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>500.68</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MIHOMECARE LTD</Supplierdescription><Companyregistrationnumber>3203080</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349244</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>556.8</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4214</Costcentre><Costcentredescription>PD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349244</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-56.32</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>4BMANGT&amp;SUPP</Directoratecode><Directorate>Management &amp; Support Services</Directorate><Servicecode>4CHIGHRDROUT</Servicecode><Service>Highways/Roads (Routine)</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7070</Costcentre><Costcentredescription>Reactive Maintenance</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>3346788</TransactionNo><Period>201505</Period><TransactionDate>2014-08-06T00:00:00+01:00</TransactionDate><Amount>416.76</Amount><Classificationcode>18632</Classificationcode><Classificationdescription>Civil Engineers</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENSON CONTRACTORS BENINGTON LTD</Supplierdescription><Companyregistrationnumber>1314691</Companyregistrationnumber><VATregistrationnumber>301629589</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537624</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>500.1</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537750</TransactionNo><Period>201505</Period><TransactionDate>2014-08-07T00:00:00+01:00</TransactionDate><Amount>500.1</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537682</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>500.1</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537646</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>500.1</Amount><Classificationcode>53280</Classificationcode><Classificationdescription>Nursing Agencies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>IMMACULATE HEALTHCARE SERVICES LIMITED</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348760</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-500.63</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543313</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>-500.96</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539950</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>-528.12</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>3BOPTIONHLDG</Directoratecode><Directorate>Optional Holding Accounts</Directorate><Servicecode>3CADULT</Servicecode><Service>Adult Education</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3483</Costcentre><Costcentredescription>RIAE   Exams</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04H</Bvsumcode><Bvsumdescription>Grants and subscriptions</Bvsumdescription><Accountcode>5955</Accountcode><Accountdescription>Fees</Accountdescription><TransactionNo>70067092</TransactionNo><Period>201505</Period><TransactionDate>2014-07-30T00:00:00+01:00</TransactionDate><Amount>-541.8</Amount><Classificationcode>32960</Classificationcode><Classificationdescription>Examination Boards</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EDEXCEL</Supplierdescription><Companyregistrationnumber>4496750</Companyregistrationnumber><VATregistrationnumber>780089807</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543022</TransactionNo><Period>201505</Period><TransactionDate>2014-08-11T00:00:00+01:00</TransactionDate><Amount>-572.43</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4390</Costcentre><Costcentredescription>PCT HIV Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90543505</TransactionNo><Period>201505</Period><TransactionDate>2014-08-25T00:00:00+01:00</TransactionDate><Amount>-577.45</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4394</Costcentre><Costcentredescription>LD - Homecare</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90537519</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>-599.2</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9587</Costcentre><Costcentredescription>Broadway Chambers</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4000</Accountcode><Accountdescription>Electricity</Accountdescription><TransactionNo>80010820</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-567.7</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541255</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>-1294.6</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90541255</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>258.92</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90541255</TransactionNo><Period>201505</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>337.71</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ADIEMUS CARE LTD T/A THE SQUIRRELS</Supplierdescription><Companyregistrationnumber>7747136</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348889</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-796.26</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4241</Costcentre><Costcentredescription>ONEL � Continuing Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540077</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>-828.04</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349204</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-880.29</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644893</TransactionNo><Period>201505</Period><TransactionDate>2014-08-16T00:00:00+01:00</TransactionDate><Amount>-190</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644893</TransactionNo><Period>201505</Period><TransactionDate>2014-08-16T00:00:00+01:00</TransactionDate><Amount>-190</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644893</TransactionNo><Period>201505</Period><TransactionDate>2014-08-16T00:00:00+01:00</TransactionDate><Amount>-190</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644893</TransactionNo><Period>201505</Period><TransactionDate>2014-08-16T00:00:00+01:00</TransactionDate><Amount>-190</Amount><Classificationcode>20375</Classificationcode><Classificationdescription>Commercial Vehicle Mnfrs</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>DENNIS EAGLE LIMITED</Supplierdescription><Companyregistrationnumber>3794455</Companyregistrationnumber><VATregistrationnumber>729846779</VATregistrationnumber></Table><Table><Directoratecode>3BINDSCHFUND</Directoratecode><Directorate>Individual School Funds</Directorate><Servicecode>3CDELSECOND</Servicecode><Service>Delegated Individual Secondary School Budgets</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>S2020</Costcentre><Costcentredescription>TRINITY : Water &amp; Sewage</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4320</Accountcode><Accountdescription>Water Charges &amp; Sewerage</Accountdescription><TransactionNo>80010645</TransactionNo><Period>201505</Period><TransactionDate>2014-01-17T00:00:00+00:00</TransactionDate><Amount>-982.76</Amount><Classificationcode>83682</Classificationcode><Classificationdescription>Water Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THAMES WATER UTILITIES LTD</Supplierdescription><Companyregistrationnumber>2366661</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>5BHRAINCOME</Directoratecode><Directorate>HRA Income</Directorate><Servicecode>5CWELFARE</Servicecode><Service>Welfare Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6754</Costcentre><Costcentredescription>Lifelines</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5502</Accountcode><Accountdescription>Equipment Purchase</Accountdescription><TransactionNo>60247664</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-900</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CIVICA  UK LTD</Supplierdescription><Companyregistrationnumber>1628868</Companyregistrationnumber><VATregistrationnumber>391171065</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348710</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-1081.52</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544779</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>327.48</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544779</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-1801.14</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544779</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>389.56</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>JEWISH CARE (MERIT  HOUSE)</Supplierdescription><Companyregistrationnumber>2447900</Companyregistrationnumber><VATregistrationnumber>587033133</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90541142</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>-1099</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST MARK�S SOCIAL EDUCATION SERVICES</Supplierdescription><Companyregistrationnumber>342972</Companyregistrationnumber><VATregistrationnumber>761453629</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4383</Costcentre><Costcentredescription>LD - External Day Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6904</Accountcode><Accountdescription>Day Centres</Accountdescription><TransactionNo>90544457</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-1099</Amount><Classificationcode>29360</Classificationcode><Classificationdescription>Educational Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ST MARK�S SOCIAL EDUCATION SERVICES</Supplierdescription><Companyregistrationnumber>342972</Companyregistrationnumber><VATregistrationnumber>761453629</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348751</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-1350.26</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BSOCIALSERV</Directoratecode><Directorate>Social Services</Directorate><Servicecode>6CASYLUMSEEK</Servicecode><Service>Asylum Seekers</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R2128</Costcentre><Costcentredescription>CLAFH - Leaving Care Asylum Seekers</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7051</Accountcode><Accountdescription>Asylum Seekers</Accountdescription><TransactionNo>60246003</TransactionNo><Period>201505</Period><TransactionDate>2013-12-31T00:00:00+00:00</TransactionDate><Amount>-1389.14</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>OMEGA SUPPORTED LIVING LTD</Supplierdescription><Companyregistrationnumber>7887121</Companyregistrationnumber><VATregistrationnumber>163220935</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R7702</Costcentre><Costcentredescription>Vehicle Workshop</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04A</Bvsumcode><Bvsumdescription>Equipment, furniture and materials</Bvsumdescription><Accountcode>5510</Accountcode><Accountdescription>Materials</Accountdescription><TransactionNo>644686</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>-1187.07</Amount><Classificationcode>35240</Classificationcode><Classificationdescription>Financial Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>CLIFFORD THAMES FLEET SERVICES LTD</Supplierdescription><Companyregistrationnumber>3054723</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>3BLEACENTFND</Directoratecode><Directorate>LEA Centrally Held School Funds</Directorate><Servicecode>3CSUPPORTSEN</Servicecode><Service>Supporting Special Education Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R3331</Costcentre><Costcentredescription>Brookside Unit</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04E</Bvsumcode><Bvsumdescription>Services</Bvsumdescription><Accountcode>5757</Accountcode><Accountdescription>Group Work Activities</Accountdescription><TransactionNo>60246446</TransactionNo><Period>201505</Period><TransactionDate>2014-08-04T00:00:00+01:00</TransactionDate><Amount>-1350</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>PCS BUSINESS SYSTEMS LTD</Supplierdescription><Companyregistrationnumber>3082062</Companyregistrationnumber><VATregistrationnumber>650773431</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542980</TransactionNo><Period>201505</Period><TransactionDate>2014-07-15T00:00:00+01:00</TransactionDate><Amount>-1796.11</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4389</Costcentre><Costcentredescription>PCT Older Person Home Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90542987</TransactionNo><Period>201505</Period><TransactionDate>2014-07-16T00:00:00+01:00</TransactionDate><Amount>-1798.83</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>ALLIED HEALTHCARE GROUP LTD</Supplierdescription><Companyregistrationnumber>1689856</Companyregistrationnumber><VATregistrationnumber>813058355</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544954</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>402</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544954</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-2713.5</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544954</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>475.05</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>TEALK SERVICES LTD (THE BEECHES- ILFORD)</Supplierdescription><Companyregistrationnumber>4203171</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246053</TransactionNo><Period>201505</Period><TransactionDate>2014-08-01T00:00:00+01:00</TransactionDate><Amount>-1581.84</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3349101</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-2697</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3349101</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>798.21</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348764</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-1968.69</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348944</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-1981.78</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544839</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>322.5</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KORCARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4378</Costcentre><Costcentredescription>OP Residential</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544839</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-2338.1</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KORCARE LTD</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4213</Costcentre><Costcentredescription>MH Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348960</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-2118.62</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544597</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>309.71</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544597</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-3716.57</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4385</Costcentre><Costcentredescription>OP Nursing</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8557</Accountcode><Accountdescription>Nursing Home Charges</Accountdescription><TransactionNo>90544597</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>1196.78</Amount><Classificationcode>53350</Classificationcode><Classificationdescription>Nursing Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MARTLANE LIMITED</Supplierdescription><Companyregistrationnumber>4150116</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4435</Costcentre><Costcentredescription>Sanctuary Care Residential Contracts</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>70067302</TransactionNo><Period>201505</Period><TransactionDate>2014-07-01T00:00:00+01:00</TransactionDate><Amount>-2239.06</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>SANCTUARY CARE LTD</Supplierdescription><Companyregistrationnumber>4231521</Companyregistrationnumber><VATregistrationnumber>732012487</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348739</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>6.87</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348739</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-2515.54</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COTHADSERV</Servicecode><Service>Other Adult Services</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4315</Costcentre><Costcentredescription>PCT Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348739</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>101.4</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90541496</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>-2526.07</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90539951</TransactionNo><Period>201505</Period><TransactionDate>2014-07-28T00:00:00+01:00</TransactionDate><Amount>-2537.72</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4206</Costcentre><Costcentredescription>PCT Physical Disability and Sensory Home  Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05A</Bvsumcode><Bvsumdescription>Independent units within the council</Bvsumdescription><Accountcode>6502</Accountcode><Accountdescription>Agency Homecare (Payments To Independent Units)</Accountdescription><TransactionNo>90540153</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>-2579.76</Amount><Classificationcode>43419</Classificationcode><Classificationdescription>Home Care Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FASTFLOW DE VERE CARE</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C4242</Costcentre><Costcentredescription>Early Education for Two Year Olds - Capital</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60246691</TransactionNo><Period>201505</Period><TransactionDate>2014-08-08T00:00:00+01:00</TransactionDate><Amount>-2163.92</Amount><Classificationcode>0</Classificationcode><Classificationdescription>Not Classified</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>YPO</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>642720651</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544603</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-3985.72</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4185</Costcentre><Costcentredescription>LD - Supported Living</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8553</Accountcode><Accountdescription>Care Package Charges</Accountdescription><TransactionNo>90544603</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>125.49</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>MENCAP</Supplierdescription><Companyregistrationnumber>550457</Companyregistrationnumber><VATregistrationnumber>233010136</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4020</Costcentre><Costcentredescription>Carers Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348598</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-3938.68</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADPHYSDIS</Servicecode><Service>Adults Under 65 with Phys Disab or Sensory Impair</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4387</Costcentre><Costcentredescription>PD Nursing</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6909</Accountcode><Accountdescription>Nursing Homes</Accountdescription><TransactionNo>90544587</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-4250.94</Amount><Classificationcode>64710</Classificationcode><Classificationdescription>Residential Care Homes</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>THE PRIORY REHABILITATION SERVICES LTD -  GRANGE POTTERS BAR</Supplierdescription><Companyregistrationnumber>6244877</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544993</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-5589.44</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05F</Bvsumcode><Bvsumdescription>Voluntary associations</Bvsumdescription><Accountcode>6802</Accountcode><Accountdescription>Residential Homes</Accountdescription><TransactionNo>90544993</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>638.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544993</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>-70.83</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4188</Costcentre><Costcentredescription>LD - Residential Care</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8555</Accountcode><Accountdescription>Accommodation Charges</Accountdescription><TransactionNo>90544993</TransactionNo><Period>201505</Period><TransactionDate>2014-08-14T00:00:00+01:00</TransactionDate><Amount>495.8</Amount><Classificationcode>17020</Classificationcode><Classificationdescription>Charities and Voluntary Organisations</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VIBRANCE</Supplierdescription><Companyregistrationnumber>1152186</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C1041</Costcentre><Costcentredescription>Access Improvements Prog - DDA</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245417</TransactionNo><Period>201505</Period><TransactionDate>2014-07-24T00:00:00+01:00</TransactionDate><Amount>-4100</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348968</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-5784.17</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADLEARNDIS</Servicecode><Service>Adults Under 65 with Learning Disabilities</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4215</Costcentre><Costcentredescription>LD Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348968</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>778.32</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7053</Accountcode><Accountdescription>Direct Payments</Accountdescription><TransactionNo>3348506</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>3500</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6COLDINCMENT</Servicecode><Service>Older People (65 or over) incl. Older Mentally Ill</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4211</Costcentre><Costcentredescription>Older People Direct Payments</Costcentredescription><BvsubCategory>09-INCOME</BvsubCategory><Bvsubdescription>Income</Bvsubdescription><Bvsumcode>09C</Bvsumcode><Bvsumdescription>Customer and Client Receipts</Bvsumdescription><Accountcode>8545</Accountcode><Accountdescription>Direct Payments Income</Accountdescription><TransactionNo>3348506</TransactionNo><Period>201505</Period><TransactionDate>2014-08-22T00:00:00+01:00</TransactionDate><Amount>-8750</Amount><Classificationcode>56800</Classificationcode><Classificationdescription>Payroll Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>HUMAN MANAGEMENT ASSISTANCE-CLIENT ACCOUNT</Supplierdescription><Companyregistrationnumber>4752026</Companyregistrationnumber><VATregistrationnumber>815230071</VATregistrationnumber></Table><Table><Directoratecode>5BGFHOUSING</Directoratecode><Directorate>General Fund Housing</Directorate><Servicecode>5CHOMELESS</Servicecode><Service>Homelessness</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5629</Costcentre><Costcentredescription>HAC Assessment</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04K</Bvsumcode><Bvsumdescription>Miscellaneous expenses</Bvsumdescription><Accountcode>6282</Accountcode><Accountdescription>Prevention &amp; Procurement</Accountdescription><TransactionNo>70067385</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>-5400</Amount><Classificationcode>47846</Classificationcode><Classificationdescription>Letting Agents</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>FINEFAIR CONSULTANCY  LTD(NIGHTLY LETS)</Supplierdescription><Companyregistrationnumber>4661895</Companyregistrationnumber><VATregistrationnumber>809945391</VATregistrationnumber></Table><Table><Directoratecode>1BOTHEROPI&amp;E</Directoratecode><Directorate>Other Operating Income &amp; Expenditure</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R9252</Costcentre><Costcentredescription>IT Services</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5857</Accountcode><Accountdescription>Maint Controls</Accountdescription><TransactionNo>60243953</TransactionNo><Period>201504</Period><TransactionDate>2014-07-10T00:00:00+01:00</TransactionDate><Amount>-7072.69</Amount><Classificationcode>76510</Classificationcode><Classificationdescription>Telecommunication Services</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>UNIFY ENTERPRISE COMMUNICATIONS LIMITED</Supplierdescription><Companyregistrationnumber>5903714</Companyregistrationnumber><VATregistrationnumber>GB890324914</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-71.12</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-1446.92</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-284.48</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-314.96</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-1487.71</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-3081.37</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-777.89</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-314.96</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-304.8</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-1378.85</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-71.12</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-537.49</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-2134.61</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-545.25</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>631.76</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>692.17</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-07-25T00:00:00+01:00</TransactionDate><Amount>37.36</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1197.51</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>937.88</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1550.22</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>117.24</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>107.46</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>90.77</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>113.03</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-1663.61</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-1277.7</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-1098.16</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-1618.93</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-1221.7</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-304.8</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-314.96</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-549.74</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-314.96</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-2102.9</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5031</Costcentre><Costcentredescription>Central Heating HRA</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-15T00:00:00+01:00</TransactionDate><Amount>-1706.15</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1071.84</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5114</Costcentre><Costcentredescription>Shu HRA Expenses</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02E</Bvsumcode><Bvsumdescription>Water services</Bvsumdescription><Accountcode>4005</Accountcode><Accountdescription>Heating and Hot Water</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>1248.38</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5211</Costcentre><Costcentredescription>Orchard and Manford Office Costs</Costcentredescription><BvsubCategory>02-PREMISES</BvsubCategory><Bvsubdescription>Premises</Bvsubdescription><Bvsumcode>02B</Bvsumcode><Bvsumdescription>Energy costs</Bvsumdescription><Accountcode>4002</Accountcode><Accountdescription>Gas</Accountdescription><TransactionNo>3349537</TransactionNo><Period>201505</Period><TransactionDate>2014-08-12T00:00:00+01:00</TransactionDate><Amount>218.14</Amount><Classificationcode>39564</Classificationcode><Classificationdescription>Gas Companies</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>KENT COUNTY COUNCIL (GAS &amp; ELECTRIC)</Supplierdescription><Companyregistrationnumber /><VATregistrationnumber>204269191</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544635</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>-12610.17</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>6BADULTSOCIA</Directoratecode><Directorate>Adult Social Care</Directorate><Servicecode>6CADMENHLTH</Servicecode><Service>Adults Under 65 with Mental Health Needs</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R4219</Costcentre><Costcentredescription>MH - Supported Living</Costcentredescription><BvsubCategory>06-TRANSFER</BvsubCategory><Bvsubdescription>Transfer Payments</Bvsubdescription><Bvsumcode>06B</Bvsumcode><Bvsumdescription>Social Services Clients</Bvsumdescription><Accountcode>7066</Accountcode><Accountdescription>Supportive Lodgings (Transfer Payments)</Accountdescription><TransactionNo>90544635</TransactionNo><Period>201505</Period><TransactionDate>2014-08-13T00:00:00+01:00</TransactionDate><Amount>-6326.06</Amount><Classificationcode>1266</Classificationcode><Classificationdescription>Accommodation Agencies - Residential</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>LOOK AHEAD HOUSING &amp; CARE LTD</Supplierdescription><Companyregistrationnumber>21004R</Companyregistrationnumber><VATregistrationnumber>245078264</VATregistrationnumber></Table><Table><Directoratecode>1BCENTRALPUB</Directoratecode><Directorate>Central Services to the Public</Directorate><Servicecode>1CTRADSURDEF</Servicecode><Service>Trading Account Surpluses &amp; Deficits</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R5753</Costcentre><Costcentredescription>Cashiers</Costcentredescription><BvsubCategory>04-SUPPLIES</BvsubCategory><Bvsubdescription>Supplies And Services</Bvsubdescription><Bvsumcode>04F</Bvsumcode><Bvsumdescription>Communications and computing</Bvsumdescription><Accountcode>5852</Accountcode><Accountdescription>Computer Equipment - Repairs &amp; Maintenance</Accountdescription><TransactionNo>60245329</TransactionNo><Period>201504</Period><TransactionDate>2014-07-23T00:00:00+01:00</TransactionDate><Amount>-18940</Amount><Classificationcode>20703</Classificationcode><Classificationdescription>Computer Systems and Software</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>NORTHGATE INFORMATION SOLUTIONS UK LTD</Supplierdescription><Companyregistrationnumber>968498</Companyregistrationnumber><VATregistrationnumber>207588545</VATregistrationnumber></Table><Table><Directoratecode>9BNONBVO</Directoratecode><Directorate>Outside the BVACOP Objective Structure</Directorate><Servicecode>9CNONBVO</Servicecode><Service>Outside the BVACOP Objective Structure</Service><Revenueorcapitalcode>CAP</Revenueorcapitalcode><Revenuecapital>Capital</Revenuecapital><Costcentre>C2105</Costcentre><Costcentredescription>Communal</Costcentredescription><BvsubCategory>99-NONBV</BvsubCategory><Bvsubdescription>Capital, Balance Sheet and Control</Bvsubdescription><Bvsumcode>50E</Bvsumcode><Bvsumdescription>Capital - Contract Payments</Bvsumdescription><Accountcode>9150</Accountcode><Accountdescription>Main Contract</Accountdescription><TransactionNo>60245980</TransactionNo><Period>201505</Period><TransactionDate>2014-07-31T00:00:00+01:00</TransactionDate><Amount>-22000</Amount><Classificationcode>4970</Classificationcode><Classificationdescription>Asbestos Surveys and Removals</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>EBRIT SERVICES LTD</Supplierdescription><Companyregistrationnumber>7679850</Companyregistrationnumber><VATregistrationnumber /></Table><Table><Directoratecode>2BCULTUR&amp;REL</Directoratecode><Directorate>Cultural &amp; Related Services</Directorate><Servicecode>2CREC&amp;SPORT</Servicecode><Service>Recreation &amp; Sport</Service><Revenueorcapitalcode>REV</Revenueorcapitalcode><Revenuecapital>Revenue</Revenuecapital><Costcentre>R6999</Costcentre><Costcentredescription>Leisure Client</Costcentredescription><BvsubCategory>05-THIRD</BvsubCategory><Bvsubdescription>Third Party Payments</Bvsubdescription><Bvsumcode>05H</Bvsumcode><Bvsumdescription>Private contractors</Bvsumdescription><Accountcode>6915</Accountcode><Accountdescription>Contractor Payments</Accountdescription><TransactionNo>60245977</TransactionNo><Period>201505</Period><TransactionDate>2014-07-22T00:00:00+01:00</TransactionDate><Amount>-43400</Amount><Classificationcode>48583</Classificationcode><Classificationdescription>Local Government</Classificationdescription><SupplierID>REDACTED DATA</SupplierID><Supplierdescription>VISION REDBRIDGE CULTURE AND LEISURE</Supplierdescription><Companyregistrationnumber>6032714</Companyregistrationnumber><VATregistrationnumber>906429031</VATregistrationnumber></Table></NewDataSet>