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"Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R0056", "Costcentredescription": "Loans Fund - Revenue Exp", "BvsubCategory": "09-INCOME", "Bvsubdescription": "Income", "Bvsumcode": "09D", "Bvsumdescription": "Interest", "Accountcode": "8703", "Accountdescription": "Interest On Temporary Investments", "TransactionNo": "70059432", "Period": "201408", "TransactionDate": "01/11/2013", "Amount": -147.28, "Classificationcode": "45415", "Classificationdescription": "Insurance - Other", "SupplierID": "REDACTED DATA", "Supplierdescription": "ZURICH MUNICIPAL", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", 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"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": "60221793", "Period": "201408", "TransactionDate": "08/11/2013", "Amount": 400.0, "Classificationcode": "50730", "Classificationdescription": "Metal Products - Fabricated", "SupplierID": "REDACTED DATA", "Supplierdescription": "STEVEN SMITH- ACE WELDING SERVICES", "Companyregistrationnumber": "6117355232", "VATregistrationnumber": "924642424" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "CAP", "Revenuecapital": "Capital", 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"Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6282", "Accountdescription": "Prevention & Procurement", "TransactionNo": "70059546", "Period": "201408", "TransactionDate": "21/11/2013", "Amount": 500.0, "Classificationcode": "61896", "Classificationdescription": "Property & Estate Management", "SupplierID": "REDACTED DATA", "Supplierdescription": "DEE ESTATES UK LTD", "Companyregistrationnumber": "8184552", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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"Amount": 900.0, "Classificationcode": "45255", "Classificationdescription": "Institutes - Professional", "SupplierID": "REDACTED DATA", "Supplierdescription": "NICHOLAS HAM", "Companyregistrationnumber": "", "VATregistrationnumber": "798946437" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9572", "Costcentredescription": "Fairlop Gravel", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04E", "Bvsumdescription": "Services", "Accountcode": "5754", "Accountdescription": "Consultancy", "TransactionNo": "60221868", "Period": "201408", "TransactionDate": "22/11/2013", "Amount": 900.0, "Classificationcode": "32695", "Classificationdescription": "Estate Agents and Property Buyers", "SupplierID": "REDACTED DATA", "Supplierdescription": "ACORUS 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"Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7036", "Costcentredescription": "On Street Parking Works", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05H", "Bvsumdescription": "Private contractors", "Accountcode": "6915", "Accountdescription": "Contractor Payments", "TransactionNo": "3305813", "Period": "201408", "TransactionDate": "06/11/2013", "Amount": 667.29, "Classificationcode": "18632", "Classificationdescription": "Civil Engineers", "SupplierID": "REDACTED DATA", "Supplierdescription": "KENSON CONTRACTORS BENINGTON LTD", "Companyregistrationnumber": "1314691", "VATregistrationnumber": "301629589" }, { "Directoratecode": "3BLEACENTFND", "Directorate": "LEA Centrally Held School Funds", "Servicecode": "3CSCHSTRATMG", "Service": "Schools Strategic Management", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3279", "Costcentredescription": "IT Unit - 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"TransactionDate": "14/11/2013", "Amount": 315.25, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "640597", "Period": "201408", "TransactionDate": "12/11/2013", "Amount": 315.25, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "640597", "Period": "201408", "TransactionDate": "12/11/2013", "Amount": 134.23, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7702", "Costcentredescription": "Vehicle Workshop", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04A", "Bvsumdescription": "Equipment, furniture and materials", "Accountcode": "5510", "Accountdescription": "Materials", "TransactionNo": "640621", "Period": "201408", "TransactionDate": "14/11/2013", "Amount": 134.23, "Classificationcode": "13330", "Classificationdescription": "Car Body Repairs", "SupplierID": "REDACTED DATA", "Supplierdescription": "BARKING PANELCRAFT", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6CSERVSTRAT", "Service": "Service Strategy", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4815", 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"Bvsumdescription": "Debtors", "Accountcode": "9359", "Accountdescription": "VAT only invoices", "TransactionNo": "70059671", "Period": "201408", "TransactionDate": "24/09/2013", "Amount": 538.85, "Classificationcode": "24230", "Classificationdescription": "Debt Collection Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "NEWLYN PLC", "Companyregistrationnumber": "3770985", "VATregistrationnumber": "739828088" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "BAL", "Revenuecapital": "Balance Sheet", "Costcentre": "B0059", "Costcentredescription": "DUMMY VAT ACCOUNT", "BvsubCategory": "99-NONBV", "Bvsubdescription": "Capital, Balance Sheet and Control", "Bvsumcode": "50L", "Bvsumdescription": "Debtors", "Accountcode": "9359", "Accountdescription": "VAT only invoices", "TransactionNo": "70059671", "Period": "201408", 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"Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90460351", "Period": "201408", "TransactionDate": "11/11/2013", "Amount": 504.18, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "HOMECARE & DOMESTIC SERVICES LTD (VOUCHERS PAYMENT)", "Companyregistrationnumber": "3161761", "VATregistrationnumber": "" }, { "Directoratecode": "3BNONSCHFUND", "Directorate": "Non-School Funding", "Servicecode": "3CNONSCH", "Service": "Non Schools", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3963", "Costcentredescription": "Early Years - 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": "3306689", "Period": "201408", "TransactionDate": "18/11/2013", "Amount": 504.0, "Classificationcode": "53088", "Classificationdescription": "Nurseries & Creches", "SupplierID": "REDACTED DATA", "Supplierdescription": "MIDAS (SOUTH WOODFORD)LTD T/A PLAYDAYS NURSERY", "Companyregistrationnumber": "5990590", "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": "90460524", "Period": "201408", "TransactionDate": "07/11/2013", "Amount": 504.0, "Classificationcode": "79980", "Classificationdescription": 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"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": "90459172", "Period": "201408", "TransactionDate": "21/10/2013", "Amount": 504.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "6BADULTSOCIA", "Directorate": "Adult Social Care", "Servicecode": "6COTHADSERV", "Service": "Other 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"BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90460510", "Period": "201408", "TransactionDate": "21/10/2013", "Amount": 504.0, "Classificationcode": "79980", "Classificationdescription": "Training Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "ASK CARE LTD", "Companyregistrationnumber": "5656634", "VATregistrationnumber": "" }, { "Directoratecode": "1BOTHEROPI&E", "Directorate": "Other Operating Income & Expenditure", "Servicecode": "1CTRADSURDEF", "Service": "Trading Account Surpluses & Deficits", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R9578", "Costcentredescription": "Misc Properties", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": 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"201408", "TransactionDate": "26/11/2013", "Amount": 420.0, "Classificationcode": "51520", "Classificationdescription": "Mobility Equipment", "SupplierID": "REDACTED DATA", "Supplierdescription": "EVAC+CHAIR INTERNATIONAL LIMITED", "Companyregistrationnumber": "3593826", "VATregistrationnumber": "705337746" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CDELSECOND", "Service": "Delegated Individual Secondary School Budgets", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "S2017", "Costcentredescription": "TRINITY : Whitbreads", "BvsubCategory": "02-PREMISES", "Bvsubdescription": "Premises", "Bvsumcode": "02I", "Bvsumdescription": "Grounds maintenance costs", "Accountcode": "4750", "Accountdescription": "Grounds Maintenance", "TransactionNo": "60219151", "Period": "201408", "TransactionDate": "27/10/2013", "Amount": 420.0, "Classificationcode": "72900", "Classificationdescription": "Sports Ground & Stadium 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"VATregistrationnumber": "820791924" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3373", "Costcentredescription": "Looked After Children", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6220", "Accountdescription": "Education Otherwise", "TransactionNo": "60221180", "Period": "201408", "TransactionDate": "13/11/2013", "Amount": 420.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "3BINDSCHFUND", "Directorate": "Individual School Funds", "Servicecode": "3CFACILIMPRO", "Service": "Facilitating School Improvement", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R3373", "Costcentredescription": "Looked After Children", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04K", "Bvsumdescription": "Miscellaneous expenses", "Accountcode": "6220", "Accountdescription": "Education Otherwise", "TransactionNo": "60221638", "Period": "201408", "TransactionDate": "20/11/2013", "Amount": 420.0, "Classificationcode": "31230", "Classificationdescription": "Employment & Recruitment Agencies", "SupplierID": "REDACTED DATA", "Supplierdescription": "REMEDY RECRUITMENT GROUP LTD", "Companyregistrationnumber": "4651426", "VATregistrationnumber": "820791924" }, { "Directoratecode": "4BPUBLICTRAN", "Directorate": "Public Transport", "Servicecode": "4CPARKING", "Service": "Parking Services", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R7031", "Costcentredescription": "CCTV Parking Enforcement", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies And Services", "Bvsumcode": "04D", "Bvsumdescription": "Printing, stationery and general office expenses", "Accountcode": "5710", "Accountdescription": "Stationery", "TransactionNo": "60219630", "Period": "201408", "TransactionDate": "30/10/2013", "Amount": 420.0, "Classificationcode": "61540", "Classificationdescription": "Printers", "SupplierID": "REDACTED DATA", "Supplierdescription": "LIBERTY PRINTERS LTD - LIBERTY SERVICES", "Companyregistrationnumber": "2920033", "VATregistrationnumber": "918128422" }, { "Directoratecode": "9BNONBVO", "Directorate": "Outside the BVACOP Objective Structure", "Servicecode": "9CNONBVO", "Service": "Outside the BVACOP Objective Structure", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R5011", "Costcentredescription": "Housing General Management", "BvsubCategory": "04-SUPPLIES", "Bvsubdescription": "Supplies 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"Accountdescription": "Service Repairs", "TransactionNo": "60220597", "Period": "201408", "TransactionDate": "11/11/2013", "Amount": 420.0, "Classificationcode": "54687", "Classificationdescription": "Fire Safety Risk Assessments", "SupplierID": "REDACTED DATA", "Supplierdescription": "INTIME ENERGY LTD", "Companyregistrationnumber": "7900028", "VATregistrationnumber": "113991120" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4059", "Costcentredescription": "Elderly Mentally ill Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90457374", "Period": "201408", "TransactionDate": "04/11/2013", "Amount": 502.04, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4059", "Costcentredescription": "Elderly Mentally ill Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90457267", "Period": "201408", "TransactionDate": "01/11/2013", "Amount": 502.04, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. Older Mentally Ill", "Revenueorcapitalcode": "REV", "Revenuecapital": "Revenue", "Costcentre": "R4059", "Costcentredescription": "Elderly Mentally ill Home Care", "BvsubCategory": "05-THIRD", "Bvsubdescription": "Third Party Payments", "Bvsumcode": "05A", "Bvsumdescription": "Independent units within the council", "Accountcode": "6502", "Accountdescription": "Agency Homecare (Payments To Independent Units)", "TransactionNo": "90463474", "Period": "201408", "TransactionDate": "18/11/2013", "Amount": 502.04, "Classificationcode": "43419", "Classificationdescription": "Home Care Services", "SupplierID": "REDACTED DATA", "Supplierdescription": "FASTFLOW DE VERE CARE", "Companyregistrationnumber": "", "VATregistrationnumber": "" }, { "Directoratecode": "6BSOCIALSERV", "Directorate": "Social Services", "Servicecode": "6COLDINCMENT", "Service": "Older People (65 or over) incl. 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