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ISS MEDICLEAN LTD(EDUCATION CATERING CASH COLLECTIONS)", "Companyregistrationnumber": "1659837", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70061672", "Period": "201411", "TransactionDate": "31/01/2014", "Amount": 6143.35, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LETTING INTERNATIONAL LTD", "Companyregistrationnumber": "3425414", "VATregistrationnumber": "710849440" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70061672", "Period": "201411", "TransactionDate": "31/01/2014", "Amount": 49194.56, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "LETTING INTERNATIONAL LTD", "Companyregistrationnumber": "3425414", "VATregistrationnumber": "710849440" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7061", "Costcentredescription": "Lighting Energy", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "80007765", "Period": "201411", "TransactionDate": "17/01/2014", "Amount": 45436.86, "Classificationcode": "39564", "Classificationdescription": "Gas Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENT COUNTY COUNCIL (GAS & ELECTRIC)", "Companyregistrationnumber": "", "VATregistrationnumber": "204269191" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2223", "Costcentredescription": "Highways Preventative Maintenance LBR", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - 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DIV OF WATSON PETROLEUM LTD", "Companyregistrationnumber": "594001", "VATregistrationnumber": "195046059" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2073", "Costcentredescription": "TRINITY : Trips general", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6221", "Accountdescription": "Educational Visits", "TransactionNo": "60227878", "Period": "201411", "TransactionDate": "26/11/2013", "Amount": 45695.0, "Classificationcode": "43340", "Classificationdescription": "Holiday Camps & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "VISIONS HOLIDAY GROUP LTD", "Companyregistrationnumber": "4499296", "VATregistrationnumber": "784334705" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2004", "Costcentredescription": "SEN and CD Res Placements DSG", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6906", "Accountdescription": "Independent Schools", "TransactionNo": "60228765", "Period": "201411", "TransactionDate": "11/12/2013", "Amount": 45630.67, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "TRELOAR TRUST - 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Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4376", "Costcentredescription": "Carer Contract", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6800", "Accountdescription": "Voluntary Organisations", "TransactionNo": "90488317", "Period": "201411", "TransactionDate": "09/12/2013", "Amount": 45180.98, "Classificationcode": "53350", "Classificationdescription": "Nursing Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "JEWISH CARE (MERIT HOUSE)", "Companyregistrationnumber": "2447900", "VATregistrationnumber": "587033133" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C1190", "Costcentredescription": "Office Accommodation 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"TransactionDate": "31/01/2014", "Amount": 5003.37, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRIAN THOMAS ESTATE AGENTS LTD", "Companyregistrationnumber": "8140245", "VATregistrationnumber": "164151625" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6916", "Accountdescription": "Leasing Payments To Landlords", "TransactionNo": "70061715", "Period": "201411", "TransactionDate": "31/01/2014", "Amount": 38786.74, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "BRIAN THOMAS ESTATE AGENTS LTD", "Companyregistrationnumber": "8140245", "VATregistrationnumber": "164151625" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0350", "Costcentredescription": "Office Depot Barclaycard", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9912", "Accountdescription": "Personal Account - Creditor", "TransactionNo": "70061857", "Period": "201411", "TransactionDate": "17/02/2014", "Amount": 42844.33, "Classificationcode": "22910", "Classificationdescription": "Credit Cards & Discount Cards", "SupplierID": "REDACTED DATA", "Supplierdescription": "COMPANY BARCLAYCARD", "Companyregistrationnumber": "1026167", 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"SupplierID": "REDACTED DATA", "Supplierdescription": "LAKEHOUSE CONTRACTS LTD", "Companyregistrationnumber": "2603357", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C4216", "Costcentredescription": "Barley Lane Replacement Classwroom", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60228362", "Period": "201411", "TransactionDate": "06/02/2014", "Amount": 12190.6, "Classificationcode": "11560", "Classificationdescription": "Buildings - Sectional and Portable", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTEGRA BUILDINGS LTD", "Companyregistrationnumber": 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"Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70062180", "Period": "201411", "TransactionDate": "21/02/2014", "Amount": 11113.5, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "FINEFAIR CONSULTANCY LTD(NIGHTLY LETS)", "Companyregistrationnumber": 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2 Year Olds - Statutory Place Funding", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6908", "Accountdescription": "Private Nurseries & Childminders", "TransactionNo": "3318704", "Period": "201411", "TransactionDate": "04/02/2014", "Amount": 12960.0, "Classificationcode": "67860", "Classificationdescription": "Schools - Independent & Preparatory", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEARN TO LEAP NURSERY LTD - LEARN TO LEAP DAY NURSERY", "Companyregistrationnumber": "7530856", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5048", "Costcentredescription": "HRA Consultancy Costs", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60228248", "Period": "201411", "TransactionDate": "31/01/2014", "Amount": 10750.0, "Classificationcode": "12100", "Classificationdescription": "Business and Management Consultants", "SupplierID": "REDACTED DATA", "Supplierdescription": "ALTAIR CONSULTANCY & ADVISORY SERVICES LTD", "Companyregistrationnumber": "7463003", "VATregistrationnumber": "105701357" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2221", "Costcentredescription": "Street Lighting Renewals LBR", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - 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Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3321016", "Period": "201411", "TransactionDate": "06/02/2014", "Amount": 10595.87, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "KIER MG LIMITED", "Companyregistrationnumber": "873179", "VATregistrationnumber": "105540018" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90488350", "Period": "201411", "TransactionDate": "29/01/2014", "Amount": -630.4, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLEARWATER CARE (HACKNEY) LTD", "Companyregistrationnumber": "5084728", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4188", "Costcentredescription": "LD - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90488350", "Period": "201411", "TransactionDate": "29/01/2014", "Amount": 13332.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "CLEARWATER CARE (HACKNEY) LTD", "Companyregistrationnumber": "5084728", "VATregistrationnumber": "" }, { "Directoratecode": "4BMANGT&SUPP", "Directorate": "Management & Support Services", "Servicecode": "4CHIGHRDROUT", "Service": "Highways/Roads (Routine)", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7065", "Costcentredescription": "Signs - Schedule 1", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3320989", "Period": "201411", "TransactionDate": "06/02/2014", "Amount": 10548.8, "Classificationcode": "21555", "Classificationdescription": "Construction Contractors - General", "SupplierID": "REDACTED DATA", "Supplierdescription": "KIER MG LIMITED", "Companyregistrationnumber": "873179", "VATregistrationnumber": "105540018" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "03-TRANSPORT", "Bvsubdescription": "Transport", "Bvsumcode": "03A", "Bvsumdescription": "Direct - transport costs", "Accountcode": "5004", "Accountdescription": "Petrol-Leaded", "TransactionNo": "641742", "Period": "201411", "TransactionDate": "14/01/2014", "Amount": 10322.0, "Classificationcode": "38120", "Classificationdescription": "Fuel Dealers", "SupplierID": "REDACTED DATA", "Supplierdescription": "HALL FUELS - DIV OF WATSON PETROLEUM LTD", "Companyregistrationnumber": "594001", "VATregistrationnumber": "195046059" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2139", "Costcentredescription": "CQ and F - CAMHS", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6513", "Accountdescription": "Agency & Contracted Services", "TransactionNo": "60219532", "Period": "201411", "TransactionDate": "30/10/2013", "Amount": 12332.5, "Classificationcode": "42200", "Classificationdescription": "Health Authorities", "SupplierID": "REDACTED DATA", "Supplierdescription": "NORTH EAST LONDON NHS FOUNDATION TRUST", "Companyregistrationnumber": "", "VATregistrationnumber": "GB-654-4044-47" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4185", "Costcentredescription": "LD - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90488640", "Period": "201411", "TransactionDate": "29/01/2014", "Amount": 12257.8, "Classificationcode": "17020", "Classificationdescription": "Charities and Voluntary Organisations", "SupplierID": "REDACTED DATA", "Supplierdescription": "MENCAP", "Companyregistrationnumber": "550457", "VATregistrationnumber": "233010136" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60229185", "Period": "201411", "TransactionDate": "07/02/2014", "Amount": 12223.0, "Classificationcode": "22550", "Classificationdescription": "Councils", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEATH PORT TALBOT COUNTY BOROUGH COUNCIL", "Companyregistrationnumber": "", "VATregistrationnumber": "666478387" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4378", "Costcentredescription": "OP Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90488339", "Period": "201411", "TransactionDate": "29/01/2014", "Amount": 12083.64, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "MINSTER PATHWAYS LTD (WESTACRES CARE HOME)", "Companyregistrationnumber": "3409137", "VATregistrationnumber": "" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3614", "Costcentredescription": "Mayfield School", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02A", "Bvsumdescription": "Repairs, alteration and maintenance of buildings", "Accountcode": "3026", "Accountdescription": "Minor Maintenance", "TransactionNo": "60229909", "Period": "201411", "TransactionDate": "20/02/2014", "Amount": 10030.0, "Classificationcode": "11560", "Classificationdescription": "Buildings - Sectional and Portable", "SupplierID": "REDACTED DATA", "Supplierdescription": "ELITE SYSTEMS (GB) LTD", "Companyregistrationnumber": "2583744", "VATregistrationnumber": "525915144" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2105", "Costcentredescription": "Communal", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60229471", "Period": "201411", "TransactionDate": "15/02/2014", "Amount": 10000.0, "Classificationcode": "54687", "Classificationdescription": "Fire Safety Risk Assessments", "SupplierID": "REDACTED DATA", "Supplierdescription": "LONDON FIRE CONSULTANTS & DESIGN ASSOC LTD", "Companyregistrationnumber": "4412441", "VATregistrationnumber": "946262900" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2202", "Costcentredescription": "Section 106 Claybury", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3320983", "Period": "201411", "TransactionDate": "05/02/2014", "Amount": 10000.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2246", "Costcentredescription": "Major Schemes Manford Way TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "3321220", "Period": "201411", "TransactionDate": "25/02/2014", "Amount": 10000.0, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5629", "Costcentredescription": "HAC Assessment", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70062108", "Period": "201411", "TransactionDate": "01/02/2014", "Amount": 12000.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "THEORI INVESTMENTS LIMITED", "Companyregistrationnumber": "4048450", "VATregistrationnumber": "773898950" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4241", "Costcentredescription": "ONEL � Continuing Care", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7053", "Accountdescription": "Direct Payments", "TransactionNo": "3319582", "Period": "201411", "TransactionDate": "10/02/2014", "Amount": 11955.64, "Classificationcode": "98758", "Classificationdescription": "Statutory Payments to Individuals", "SupplierID": "REDACTED DATA", "Supplierdescription": "REDACTED DATA", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6913", "Accountdescription": "Nightly Let Charges", "TransactionNo": "70062162", "Period": "201411", "TransactionDate": "21/02/2014", "Amount": 9943.0, "Classificationcode": "47846", "Classificationdescription": "Letting Agents", "SupplierID": "REDACTED DATA", "Supplierdescription": "OMEGA LETTINGS LTD", "Companyregistrationnumber": "3662604", "VATregistrationnumber": "735892103" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9152", "Costcentredescription": "Financial Services", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60228023", "Period": "201411", "TransactionDate": "03/02/2014", "Amount": 9900.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIPFA BUSINESS LIMITED", "Companyregistrationnumber": "2376684", "VATregistrationnumber": "627390725" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4054", "Costcentredescription": "Dis - Section 5 and 6 Residential", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09C", "Bvsumdescription": "Customer and Client Receipts", "Accountcode": "8555", "Accountdescription": "Accommodation Charges", "TransactionNo": "90488338", "Period": "201411", "TransactionDate": "29/01/2014", "Amount": -945.6, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DISABILITIES TRUST(SHINEWATER COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADPHYSDIS", "Service": "Adults Under 65 with Phys Disab or Sensory Impair", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4054", "Costcentredescription": "Dis - Section 5 and 6 Residential", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90488338", "Period": "201411", "TransactionDate": "29/01/2014", "Amount": 12799.8, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "DISABILITIES TRUST(SHINEWATER COURT)", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60229854", "Period": "201411", "TransactionDate": "19/02/2014", "Amount": 11800.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "ERA CARE LTD", "Companyregistrationnumber": "5921904", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9154", "Costcentredescription": "Audit", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60229128", "Period": "201411", "TransactionDate": "17/01/2014", "Amount": 9800.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "CIPFA BUSINESS LIMITED", "Companyregistrationnumber": "2376684", "VATregistrationnumber": "627390725" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2210", "Costcentredescription": "Local Priority TFL", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "60228587", "Period": "201411", "TransactionDate": "08/01/2014", "Amount": 9784.24, "Classificationcode": "23700", "Classificationdescription": "Cycling", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASGARD SECURE STEELSTORAGE - DIV OF FLEXIFORM BUSI", "Companyregistrationnumber": "2542123", "VATregistrationnumber": "607217951" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2120", "Costcentredescription": "CLAFH - Care Purchasing", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6907", "Accountdescription": "Private Homes", "TransactionNo": "60229239", "Period": "201411", "TransactionDate": "12/02/2014", "Amount": 11735.71, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "TULIP CARE TWO LTD T/AS TULIP CARE", "Companyregistrationnumber": "6627219", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3318022", "Period": "201411", "TransactionDate": "03/02/2014", "Amount": 11722.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "SELECT ENTERPRISES(S/EAST) LTD -KIDS IN DAY NURSERY-BEEHIVE LANE", "Companyregistrationnumber": "2988507", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADMENHLTH", "Service": "Adults Under 65 with Mental Health Needs", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4190", "Costcentredescription": "MH - Residential Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05F", "Bvsumdescription": "Voluntary associations", "Accountcode": "6802", "Accountdescription": "Residential Homes", "TransactionNo": "90488349", "Period": "201411", "TransactionDate": "29/01/2014", "Amount": 11700.0, "Classificationcode": "64710", "Classificationdescription": "Residential Care Homes", "SupplierID": "REDACTED DATA", "Supplierdescription": "LEYTON HOUSE COMMUNITY CARE LTD", "Companyregistrationnumber": "4199578", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R1534", "Costcentredescription": "Fullwell Parade Safety Measures - Area 3", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6280", "Accountdescription": "Miscellaneous Expenditure", 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"Revenuecapital": "Revenue", "Costcentre": "R3962", "Costcentredescription": "Early Years - 3 and 4 Year Olds", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6517", "Accountdescription": "Non-Maintained Schools", "TransactionNo": "3318027", "Period": "201411", "TransactionDate": "03/02/2014", "Amount": 8097.0, "Classificationcode": "59760", "Classificationdescription": "Playgroups, Nurseries and Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "LINNET MONTESSORI LTD", "Companyregistrationnumber": "8522113", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7602", "Costcentredescription": "Routine Sweeping DSO", "BvsubCategory": 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"Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0356", "Costcentredescription": "Property Services Franking Machines", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50Q", "Bvsumdescription": "Other Balances & Reserves", "Accountcode": "9912", "Accountdescription": "Personal Account - Creditor", "TransactionNo": "70061520", "Period": "201411", "TransactionDate": "03/02/2014", "Amount": 5000.0, "Classificationcode": "60230", "Classificationdescription": "Post Office Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "CREDIFON A/C NEOPOST LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", 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"Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4185", "Costcentredescription": "LD - Supported Living", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7066", "Accountdescription": "Supportive Lodgings (Transfer Payments)", "TransactionNo": "90488939", "Period": "201411", "TransactionDate": "05/02/2014", "Amount": 4464.75, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - Residential", "SupplierID": "REDACTED DATA", "Supplierdescription": "SPENCER & ARLINGTON LTD", "Companyregistrationnumber": "4377774", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children 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"Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", "Costcentre": "C2113", "Costcentredescription": "CESP", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50E", "Bvsumdescription": "Capital - Contract Payments", "Accountcode": "9150", "Accountdescription": "Main Contract", "TransactionNo": "795666", "Period": "201411", "TransactionDate": "18/02/2014", "Amount": 300.0, "Classificationcode": "4970", "Classificationdescription": "Asbestos Surveys and Removals", "SupplierID": "REDACTED DATA", "Supplierdescription": "CHESS ENVIRONMENTAL LIMITED", "Companyregistrationnumber": "6848094", "VATregistrationnumber": "970483208" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the 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"TransactionDate": "10/02/2014", "Amount": 593.0, "Classificationcode": "25820", "Classificationdescription": "Disability & Special Needs - Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ANTHONY MICHAEL BROWNE T/AS HORIZON APPLIED BEHAVI", "Companyregistrationnumber": "3142884101", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CASYLUMSEEK", "Service": "Asylum Seekers", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2128", "Costcentredescription": "CLAFH - Leaving Care Asylum Seekers", "BvsubCategory": "06-TRANSFER", "Bvsubdescription": "Transfer Payments", "Bvsumcode": "06B", "Bvsumdescription": "Social Services Clients", "Accountcode": "7051", "Accountdescription": "Asylum Seekers", "TransactionNo": "60228377", "Period": "201411", "TransactionDate": "03/02/2014", "Amount": 592.4, "Classificationcode": "1266", "Classificationdescription": "Accommodation Agencies - 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"Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "CP and EI - Child Protection Assmt Team Soc Care", "BvsubCategory": "01-EMPLOYEES", "Bvsubdescription": "Employees", "Bvsumcode": "01A", "Bvsumdescription": "Direct employee expenses", "Accountcode": "4", "Accountdescription": "Agency Staff - Pay", "TransactionNo": "60230094", "Period": "201411", "TransactionDate": "02/10/2013", "Amount": 490.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6CCHILLOOKED", "Service": "Children Looked After", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R2166", "Costcentredescription": "CP and EI - Child Protection Assmt Team Soc Care", 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"TransactionDate": "11/02/2014", "Amount": 485.0, "Classificationcode": "72460", "Classificationdescription": "Solicitors", "SupplierID": "REDACTED DATA", "Supplierdescription": "WILKIN CHAPMAN SOLICITORS", "Companyregistrationnumber": "", "VATregistrationnumber": "127942455" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9833", "Costcentredescription": "Print Buying", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5709", "Accountdescription": "Expenditure Framework", "TransactionNo": "60228824", "Period": "201411", "TransactionDate": "31/01/2014", "Amount": 536.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEWART D SCHWARTZ ORGANISATION LTD", "Companyregistrationnumber": "3037246", "VATregistrationnumber": "835633910" }, { "Directoratecode": "3BOPTIONHLDG", "Directorate": "Optional Holding Accounts", "Servicecode": "3CYOUTH", "Service": "Youth Service", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3408", "Costcentredescription": "Wanstead YC Delegated", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5757", "Accountdescription": "Group Work Activities", "TransactionNo": "60227705", "Period": "201411", "TransactionDate": "24/01/2014", "Amount": 536.0, "Classificationcode": "86250", "Classificationdescription": "Youth Organisations & Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "IQL LTD (INSTITUTE OF QUALIFIED LIFEGUARDS)", "Companyregistrationnumber": "", "VATregistrationnumber": 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"Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90491834", "Period": "201411", "TransactionDate": "12/02/2014", "Amount": 534.94, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "65455420", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other Adult Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4389", "Costcentredescription": "PCT Older Person Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90486794", "Period": "201411", "TransactionDate": "03/02/2014", "Amount": 534.52, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "65455420", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90486304", "Period": "201411", "TransactionDate": "06/01/2014", "Amount": 533.02, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIHOMECARE LTD", "Companyregistrationnumber": "65455420", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90487855", "Period": "201411", "TransactionDate": "05/02/2014", "Amount": 533.01, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "2BENVIRONMEN", "Directorate": "Environmental Services", "Servicecode": "2CENVTLHEALT", "Service": "Environmental Health", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R6020", "Costcentredescription": "Public Conveniences", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02B", "Bvsumdescription": "Energy costs", "Accountcode": "4000", "Accountdescription": "Electricity", "TransactionNo": "80008000", "Period": "201411", "TransactionDate": "19/02/2014", "Amount": 443.64, "Classificationcode": "30586", "Classificationdescription": "Electricity Companies", "SupplierID": "REDACTED DATA", "Supplierdescription": "SCOTTISH & SOUTHERN ENERGY (SOUTHERN ELECTRIC & SWALEC)", "Companyregistrationnumber": "2716495", "VATregistrationnumber": "553769603" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S3128", "Costcentredescription": "MAYFIELD - Provision for Meals", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04B", "Bvsumdescription": "Catering", "Accountcode": "5601", "Accountdescription": "Catering Provisions (Food & Drink)", "TransactionNo": "60229610", "Period": "201411", "TransactionDate": "06/02/2014", "Amount": 532.16, "Classificationcode": "82190", "Classificationdescription": "Vending Machine Ingredients", "SupplierID": "REDACTED DATA", "Supplierdescription": "BFS GROUP LTD T/A 3663", "Companyregistrationnumber": "239718", "VATregistrationnumber": "643994692" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CADLEARNDIS", "Service": "Adults Under 65 with Learning Disabilities", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4383", "Costcentredescription": "LD - External Day Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6904", "Accountdescription": "Day Centres", "TransactionNo": "90487865", "Period": "201411", "TransactionDate": "05/02/2014", "Amount": 530.25, "Classificationcode": "24200", "Classificationdescription": "Day Centres", "SupplierID": "REDACTED DATA", "Supplierdescription": "EASTWAY CARE LTD", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non 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"05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70061829", "Period": "201411", "TransactionDate": "29/12/2013", "Amount": 529.55, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY", "Companyregistrationnumber": "5327819", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70061830", "Period": "201411", "TransactionDate": "05/01/2014", "Amount": 529.55, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY", "Companyregistrationnumber": "5327819", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70061831", "Period": "201411", "TransactionDate": "19/01/2014", "Amount": 529.55, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUPREME CO & SONS LTD T/A SUPREME HOME CARE AGENCY", "Companyregistrationnumber": "5327819", "VATregistrationnumber": "" }, { "Directoratecode": "5BGFHOUSING", "Directorate": "General Fund Housing", "Servicecode": "5CHOMELESS", "Service": "Homelessness", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5630", "Costcentredescription": "HAC Temporary Accomodation", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6912", "Accountdescription": "Bed & Breakfast Charges", "TransactionNo": "70061832", "Period": "201411", "TransactionDate": "12/01/2014", "Amount": 529.55, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "SUPREME CO & SONS LTD T/A 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